A rögzítés dátuma {0} nem lehet korábbi, mint a megrendelés dátuma a következő esetekben:
"
@@ -906,7 +906,7 @@ msgstr "A rögzítés dátuma {0} nem lehet korábbi, mint a megrendelés dá
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Az Árlista listaára nincs beállítva szerkeszthetőnek az Értékesítési Beállításoknál. Ebben az esetben, ha az Árlista frissítése a következők alapján értéket Árlista ár -ra állítod, az megakadályozza az árak automatikus frissítését.
Biztosan folytatni akarod?"
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr "Túlszámlázás engedélyezéséhez kérjük, állítsa be az engedményt a Számlák beállításai között.
"
@@ -1002,6 +1002,10 @@ msgstr "Végösszeg: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Kintlévőség: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1068,7 +1072,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Egy vevő csoport létezik azonos névvel, kérjük változtassa meg a Vevő nevét vagy nevezze át a \\nVevői csoportot"
@@ -1102,7 +1106,7 @@ msgstr "A termék vagy szolgáltatás, amelyet vásárolt, eladott vagy tartanak
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Ugyanezen szűrőkre vonatkozóan fut egy adategyeztetési feladat {0}. Most nem lehet egyeztetni"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Már létezik egy {0} fordított naplóbejegyzés ehhez a naplóbejegyzéshez."
@@ -1143,7 +1147,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "A logikai Raktárkészlet amelyhez a készlet állomány bejegyzések történnek."
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Sorozatszámok létrehozásakor névsorkonfliktus lépett fel. Kérjük, változtassa meg a tétel elnevezési sorozatát erre a tételre: {0}."
@@ -1180,7 +1184,7 @@ msgstr "A {0} adókategóriát tartalmazó sablon már létezik. Adókategóriá
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Egy forgalmazó / kereskedő / bizományos / társulat / viszonteladó harmadik fél, aki jutalákért eladja a vállalatok termékeit."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1273,7 +1277,7 @@ msgstr "Rövidítés kötelező"
msgid "Abbreviation: {0} must appear only once"
msgstr "Rövidítés: {0} csak egyszer szerepelhet"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr "Fölé"
@@ -1327,7 +1331,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Fogadott mennyiség a raktározási egységben"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Elfogadott mennyiség"
@@ -1363,7 +1367,7 @@ msgstr "Hozzáférési kulcs szükséges a szolgáltatóhoz: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "A CEFACT/ICG/2010/IC013 vagy a CEFACT/ICG/2010/IC010 szerint"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "A(z) {0} anyagjegyzék szerint a(z) „{1}” tétel hiányzik a készletmozgásból."
@@ -1487,7 +1491,7 @@ msgid "Account Manager"
msgstr "Fiókkezelő"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr "Hiányzó számla"
@@ -1727,7 +1731,7 @@ msgstr "A {0} főkönyvi számla le van tiltva."
msgid "Account {0} is frozen"
msgstr "A {0} számla zárolt"
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "A {0} számla érvénytelen. A számla pénzneme legyen {1}"
@@ -1763,7 +1767,7 @@ msgstr "Számla: {0} csak Készlet tranzakciókkal frissíthető"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Fiók: A (z) {0} nem engedélyezett a fizetési bejegyzés alatt"
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Számla: {0} ebben a pénznemben: {1} nem választható"
@@ -2044,12 +2048,12 @@ msgstr "Könyvelési tételek"
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr "Eszköz könyvelési tétele"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Könyvelési tétel a kis haszongépjármű LCV készletnyilvántartásban {0}"
@@ -2057,33 +2061,33 @@ msgstr "Könyvelési tétel a kis haszongépjármű LCV készletnyilvántartásb
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Számviteli könyvelési tétel a leszámlázott teljes költség utalványhoz alvállalkozói bevétel esetén {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr "Szolgáltatás könyvelési bejegyzése"
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Könyvelési tétel a Készlethez"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr "Könyvelési tétel ehhez: {0}"
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Könyvelési tétel ehhez {0}: {1}, csak ebben a pénznem végezhető: {2}"
@@ -2153,7 +2157,7 @@ msgstr "A könyvelési tételek eddig a dátumig zárolva vannak. Csak a megadot
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2201,7 +2205,7 @@ msgid "Accounts Payable"
msgstr "Szállítói kötelezettségek"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Szállítói kötelezettségek összefoglalója"
@@ -2228,8 +2232,8 @@ msgstr "Vevőkövetelések"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr ""
+msgid "Accounts Receivable / Payable Report"
+msgstr "Vevőkövetelések és szállítói kötelezettségek jelentése"
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2280,6 +2284,10 @@ msgstr "Könyvelés beállításai"
msgid "Accounts Setup"
msgstr "Számlák beállítása"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr "Számlák tábla nem lehet üres."
@@ -2468,7 +2476,7 @@ msgstr "Végrehajtott műveletek"
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr "Sorozatszám/kötegszám aktiválása a tételhez"
@@ -2592,7 +2600,7 @@ msgstr "Tényleges befejezési dátum"
msgid "Actual End Date (via Timesheet)"
msgstr "Tényleges befejezés dátuma (Idő nyilvántartó szerint)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "A tényleges befejezési dátum nem lehet korábbi a tényleges kezdési dátumnál"
@@ -2655,7 +2663,7 @@ msgstr "Tényleges Mennyiség (forrásnál / célnál)"
msgid "Actual Qty in Warehouse"
msgstr "Tényleges mennyiség a raktárban"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr "Tényleges Mennyiség ami kötelező"
@@ -2711,12 +2719,16 @@ msgstr "Tényleges idő és költség"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Tényleges idő (óra)"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Tényleges adó típust nem lehet hozzárendelni a Tétel értékéhez a {0} sorban"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr "Eseti mennyiség"
@@ -2810,7 +2822,7 @@ msgid "Add Quote"
msgstr "Idézet hozzáadása"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Nyersanyagok hozzáadása"
@@ -2975,7 +2987,7 @@ msgstr "Hozzáadta"
msgid "Added On"
msgstr "Hozzáadva ekkor:"
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr "Szállítói szerepkör hozzáadva a {0} felhasználóhoz."
@@ -3122,7 +3134,7 @@ msgstr "További kedvezményes összeg"
msgid "Additional Discount Amount (Company Currency)"
msgstr "További kedvezmény összege (Vállalat pénznemében)"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "A további kedvezmény összege ({discount_amount}) nem haladhatja meg a kedvezmény alkalmazása előtti összeget ({total_before_discount})"
@@ -3240,7 +3252,7 @@ msgstr "További üzemeltetési költség"
msgid "Additional Transferred Qty"
msgstr "További áthelyezett mennyiség"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3400,7 +3412,7 @@ msgstr "Az adókategória meghatározásához használt cím a tranzakciókban"
msgid "Adjustment Against"
msgstr "Kiigazítás ellenében"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr "A beszerzési számla ára alapján történő kiigazítás"
@@ -3481,7 +3493,7 @@ msgstr "Előlegfizetés állapota"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Előleg kifizetések"
@@ -3517,7 +3529,7 @@ msgstr "Előlegigazolás típusa"
msgid "Advance amount"
msgstr "Előleg összege"
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Előleg összege nem lehet nagyobb, mint {0} {1}"
@@ -3700,7 +3712,7 @@ msgstr "Vevői rendelési tétel ellen"
msgid "Against Stock Entry"
msgstr "A készletbejegyzés ellen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr "Szállítói számla ellenében {0}"
@@ -3745,7 +3757,7 @@ msgstr "Életkor"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr "Életkor (napok)"
@@ -3852,9 +3864,9 @@ msgstr "Algoritmus"
msgid "Alias"
msgstr "Alias"
-#: 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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Összes számla"
@@ -3879,7 +3891,7 @@ msgstr "Összes tevékenység"
msgid "All Activities HTML"
msgstr "Összes tevékenység HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr "Összes anyagjegyzék"
@@ -3907,21 +3919,21 @@ msgstr "Összes vevői csoport"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr "Összes részleg"
@@ -4023,7 +4035,7 @@ msgstr "Az ügyfélhez tartozó összes számla és megrendelés ebben a pénzne
msgid "All items are already requested"
msgstr "Minden elemet már kértek"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr "Az összes tétel már számlázott / visszaküldött"
@@ -4031,11 +4043,11 @@ msgstr "Az összes tétel már számlázott / visszaküldött"
msgid "All items have already been received"
msgstr "Minden tétel megérkezett"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr "Az összes tétel már átkerült ehhez a Munka Rendeléshez."
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr "A dokumentumban szereplő összes tételhez már kapcsolódik egy minőségellenőrzés."
@@ -4047,7 +4059,7 @@ msgstr "Minden tételnek kapcsolódnia kell egy értékesítési megrendeléshez
msgid "All linked Sales Orders must be subcontracted."
msgstr "Minden kapcsolódó értékesítési megrendelésnek alvállalkozói szerződést kell kötnie."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4061,7 +4073,7 @@ msgstr "Az összes megjegyzést és e-mailt a rendszer átmásolja egyik dokumen
msgid "All the items have been already returned."
msgstr "Minden tétel már visszaküldésre került."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Az összes szükséges elemet (nyersanyagot) az alkatrészlistából kell kinyerni és beírni ebbe a táblázatba. Itt módosíthatja az egyes tételek származási raktárát is. A gyártás során pedig ebben a táblázatban követheti nyomon az átadott nyersanyagokat."
@@ -4245,7 +4257,7 @@ msgstr "Engedélyezi a kapcsolódó valuták automatikus átváltását"
msgid "Allow In Returns"
msgstr "Engedélyezz viszonzva"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Tétel többszörös hozzáadása egy tranzakció során"
@@ -4666,7 +4678,7 @@ msgstr "Már létezik rekord a(z) {0} tételre"
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr "Már beállította a {0} pozícióprofilban a {1} felhasználó számára az alapértelmezett értéket, kérem tiltsa le az alapértelmezettet"
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Továbbá nem lehet visszaváltani FIFO-ra, miután az értékelési módszert mozgóátlagra állította ehhez a tételhez."
@@ -4678,7 +4690,7 @@ msgstr "Alt UOM"
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr "Alternatív tétel"
@@ -4706,7 +4718,7 @@ msgstr "Alternatív tételek"
msgid "Alternative item must not be same as item code"
msgstr "Az alternatív elem nem lehet ugyanaz, mint az elem kódja"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternatívaként letöltheti a sablont, és kitöltheti az adatokat."
@@ -4890,7 +4902,7 @@ msgstr "Mindig kérdezzen rá"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4922,7 +4934,7 @@ msgstr "Mindig kérdezzen rá"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Összeg"
@@ -5110,7 +5122,7 @@ msgstr "Összeg"
msgid "An Item Group is a way to classify items based on types."
msgstr "Az tételcsoport a tételek típusok szerinti osztályozásának módja."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5129,7 +5141,7 @@ msgstr "Hiba jelent meg a tétel értékelésének a {0} keresztüli újraküld
msgid "An error occurred during the update process"
msgstr "Hiba történt a frissítési folyamat során"
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Bizonyos tételek esetében hiba lépett fel az újrarendelési szint alapján történő anyagigénylések létrehozásakor. Kérjük, orvosolja ezeket a problémákat:"
@@ -5281,15 +5293,15 @@ msgstr "Alkalmazható a felhasználókra"
msgid "Applicable for external driver"
msgstr "Külső meghajtóhoz alkalmazható"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Alkalmazható, ha a társaság SpA, SApA vagy SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Alkalmazandó, ha a társaság korlátolt felelősségű társaság"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Alkalmazandó, ha a társaság magánszemély vagy vállalkozó"
@@ -5524,11 +5536,11 @@ msgstr "Kinevezés Foglalási beállítások"
msgid "Appointment Booking Slots"
msgstr "Kinevezés Foglalási résidők"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Vizit időpont megerősítése"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5571,15 +5583,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Kinevezés"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5591,11 +5603,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr "Az időpont már vissza van igazolva."
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5714,7 +5726,7 @@ msgstr "Mivel a {0} mező engedélyezve van, a {1} mező kötelező."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Mivel a {0} mező engedélyezve van, a {1} mező értékének 1-nél nagyobbnak kell lennie."
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Mivel léteznek már benyújtott tranzakciók a {0} tételhez, nem módosíthatja a {1} értékét."
@@ -6149,7 +6161,7 @@ msgstr "Eszköz nem törölhető, mivel ez már {0}"
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Az eszköz nem selejtezhető az utolsó értékcsökkenési leírás előtt."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Az eszköz aktiválása az eszköztőkésítés {0} elküldése után"
@@ -6169,7 +6181,7 @@ msgstr "Eszköz törölve"
msgid "Asset issued to Employee {0}"
msgstr "A munkavállalónak kiadott eszköz {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Az eszköz az eszközjavítás {0} miatt üzemképtelen"
@@ -6181,7 +6193,7 @@ msgstr "Az eszköz átvétele a {0} helyen, és kiadva a {1} alkalmazottnak"
msgid "Asset restored"
msgstr "Az eszköz visszaállítva"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Az eszköz visszaállítása az eszköz tőkésítése után {0} törlésre került"
@@ -6214,7 +6226,7 @@ msgstr "Az eszköz átkerült a {0} helyre"
msgid "Asset updated after being split into Asset {0}"
msgstr "Az eszköz frissítve a {0} eszközre való felosztás után"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Eszközök frissítése az eszközjavítás miatt {0} {1}."
@@ -6222,7 +6234,7 @@ msgstr "Eszközök frissítése az eszközjavítás miatt {0} {1}."
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Eszköz {0} nem selejtezhető, mivel már {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr "Eszköz {0} nem tartozik ehhez a tételhez: {1}"
@@ -6238,16 +6250,16 @@ msgstr "Az eszköz {0} nem tartozik a {1} letétkezelőhöz"
msgid "Asset {0} does not belong to the location {1}"
msgstr "A(z) {0} eszköz nem tartozik a(z) {1} helyhez."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr "A {0} eszköz nem létezik"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "A {0} eszköz frissítésre került. Kérjük, állítsa be az értékcsökkenés adatait, ha van ilyen, és küldje be."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "A(z) {0} tárgyi eszköz állapota {1}, és nem javítható."
@@ -6309,7 +6321,7 @@ msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manu
msgid "Assets {assets_link} created for {item_code}"
msgstr "A {item_code} számára létrehozott tárgyi eszközök {assets_link}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr "Állás hozzárendelése alkalmazotthoz"
@@ -6374,7 +6386,7 @@ msgstr "Legalább az egyik alkalmazható modult ki kell választani"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Az Eladás vagy a Vásárlás közül legalább egyet kell választani"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Legalább egy nyersanyagtételnek szerepelnie kell a készletnyilvántartásban a {0} típushoz"
@@ -6382,11 +6394,11 @@ msgstr "Legalább egy nyersanyagtételnek szerepelnie kell a készletnyilvántar
msgid "At least one row is required for a financial report template"
msgstr "A pénzügyi jelentéssablonhoz legalább egy sorra van szükség"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr "Legalább egy raktár kötelező"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 "A(z) #{0} sorban: A különbözetszámla nem lehet készlet típusú főkönyvi számla. Kérjük, módosítsa a {1} számla típusát, vagy válasszon egy másik számlát"
@@ -6394,7 +6406,7 @@ msgstr "A(z) #{0} sorban: A különbözetszámla nem lehet készlet típusú fő
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "A(z) {0}. sorban a(z) {1} sorrendazonosító nem lehet kisebb az előző sor {2} sorrendazonosítójánál."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 "A(z) #{0} sorban az {1} különbözetszámlát választotta, amely az értékesítési költségek típusú számla. Kérjük, válasszon másik számlát"
@@ -6414,7 +6426,7 @@ msgstr "A {0} sorban: A mennyiség kötelező a {1} kötegnél"
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "A {0} sorban: A sorozatszám kötelező a {1} tételhez"
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "A {0} sorban: A {1} sorozat- és kötegcsomagot már létrehozták. Kérjük, távolítsa el az értékeket a sorozatszám vagy a tételszám mezőkből."
@@ -6431,7 +6443,7 @@ msgstr "A {0} késztermékhez legalább egy nyersanyagot az ügyfélnek kell biz
msgid "Atmosphere"
msgstr "Atmoszféra"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "CSV fájl csatolása"
@@ -6482,7 +6494,7 @@ msgstr "Jellemzők értéke"
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr "A(z) {0} attribútumérték érvénytelen a kiválasztott {1} attribútumhoz."
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr "Jellemzők tábla kötelező"
@@ -6498,7 +6510,7 @@ msgstr "A(z) {0} attribútum le van tiltva."
msgid "Attribute {0} is not valid for the selected template."
msgstr "A(z) {0} attribútum nem érvényes a kiválasztott sablonhoz."
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban"
@@ -6585,11 +6597,11 @@ msgstr "Sorozatszámok és kötegcsomagok automatikus létrehozása"
msgid "Auto Creation of Contact"
msgstr "Kapcsolat automatikus létrehozása"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr "Automatikus letöltés"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr "Sorozatszámok automatikus lekérése"
@@ -6649,7 +6661,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr "Automatikus adóbeállítás hiba"
@@ -6927,7 +6939,7 @@ msgstr "Felhasználható"
msgid "Available for use date is required"
msgstr "Rendelkezésre állási dátum szükséges"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr "A rendelkezésre álló mennyiség {0}, a következőre van szüksége: {1}"
@@ -7054,14 +7066,14 @@ msgstr "Készlet Mennyiség"
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -7075,7 +7087,7 @@ msgstr "Anyagjegyzék"
msgid "BOM 1"
msgstr "Anyagjegyzék 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "Az 1. BOM {0} és a BOM 2 {1} nem lehet ugyanaz"
@@ -7169,7 +7181,7 @@ msgstr "ANYAGJ info"
msgid "BOM Item"
msgstr "Anyagjegyzék tétele"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr "Anyagjegyzék szintje"
@@ -7195,7 +7207,7 @@ msgstr "Anyagjegyzék szintje"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7322,7 +7334,7 @@ msgstr "Anyagjegyzék webes tétele"
msgid "BOM Website Operation"
msgstr "Anyagjegyzék webes művelete"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "A szétszereléshez kötelező megadni az anyagjegyzéket és a késztermék mennyiségét"
@@ -7333,7 +7345,7 @@ msgid "BOM and Production"
msgstr "Anyagjegyzék és gyártás"
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr "Az anyagjegyzék nem tartalmaz készletezett tételt"
@@ -7341,23 +7353,23 @@ msgstr "Az anyagjegyzék nem tartalmaz készletezett tételt"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "BOM rekurzió: {0} nem lehet {1} gyermek"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Anyagjegyzék-rekurzió: {1} nem lehet a(z) {0} szülője vagy gyermeke"
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr "A(z) {0} anyagjegyzék nem a(z) {1} tételhez tartozik"
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr "A(z) {0} anyagjegyzéknek aktívnak kell lennie"
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr "A(z) {0} anyagjegyzéket be kell küldeni"
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr "A(z) {0} anyagjegyzék nem található a(z) {1} tételhez"
@@ -7378,7 +7390,7 @@ msgstr "Az anyagjegyzékek létrehozása sikertelen"
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Az anyagjegyzékek létrehozása várólistára került. Kérjük, később ellenőrizze az állapotot"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr "Előrelátott tőzsdei bejegyzés"
@@ -7425,7 +7437,7 @@ msgstr "Alvállalkozói nyersanyagok visszamenőleges kivonása a következő al
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Egyenleg"
@@ -8079,7 +8091,7 @@ msgstr "Dokumentum alapján"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8214,9 +8226,9 @@ msgstr "Tételbeállítások"
#: 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8249,7 +8261,7 @@ msgstr "Kötegszám"
msgid "Batch No is mandatory"
msgstr "Kötegszám kötelező"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr "A {0} számú köteg nem létezik"
@@ -8266,13 +8278,13 @@ msgstr "A {0} sz. köteg nem szerepel az eredeti {1} {2}-ban, ezért nem küldhe
msgid "Batch No."
msgstr "Kötegszám."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Kötegszámok"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr "Kötegszámok sikeresen létrehozva"
@@ -8326,7 +8338,7 @@ msgstr "Kötegelt MEE"
msgid "Batch and Serial No"
msgstr "Köteg- és sorozatszám"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "A köteg nem jött létre a(z) {} elemhez, mivel nincs kötegsorozata."
@@ -8349,12 +8361,12 @@ msgstr "Köteg {0} és raktár"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Köteg {0} nem elérhető a(z) {1} raktárban"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr "Köteg {0} ebből a tételből: {1} lejárt."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr "Az {1} tétel {0} tétele le van tiltva."
@@ -8409,7 +8421,7 @@ msgstr "Az alábbiakban a {0} bankszámlára jóváírt összes tétel listája
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8418,7 +8430,7 @@ msgstr "Számla kelte"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8433,10 +8445,10 @@ msgstr "A beszerzési számlán szereplő elutasított mennyiségre vonatkozó s
#. 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Anyagjegyzék"
@@ -8537,7 +8549,7 @@ msgstr "Számlázási cím adatok"
msgid "Billing Address Name"
msgstr "Számlázási cím neve"
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr "A számlázási cím nem tartozik ehhez: {0}"
@@ -8548,7 +8560,7 @@ msgstr "A számlázási cím nem tartozik ehhez: {0}"
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "Számlaérték"
@@ -8595,7 +8607,7 @@ msgstr "Számlázási e-mail"
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr "Számlázási Óra(k)"
@@ -8785,15 +8797,9 @@ msgstr "Zárolt számla"
msgid "Block Supplier"
msgstr "Beszállító blokkolása"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8811,6 +8817,12 @@ msgstr "Blog Követők"
msgid "Blood Group"
msgstr "Vércsoport"
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Test"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9289,6 +9301,7 @@ msgstr "Beszerzési árérték"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9635,7 +9648,7 @@ msgstr "A(z) {0} kampány nem található"
msgid "Can be approved by {0}"
msgstr "Jóváhagyhatja: {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Nem lehet lezárni a gyártási megbízást. Mert {0} munka kártya folyamatban van."
@@ -9669,7 +9682,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr "Fizetni a csak még ki nem szálázott ellenében tud: {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Csak akkor hivatkozhat sorra, ha a terhelés típus \"Előző sor összege\" vagy \"Előző sor Összesen\""
@@ -9707,7 +9720,7 @@ msgstr "Az előfizetés törlése türelmi idő után"
msgid "Cancelation Date"
msgstr "Visszavonás dátuma"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr "Cancelled Job Card nem dolgozható fel."
@@ -9778,11 +9791,11 @@ msgstr "A {0} készletfoglalás nem törölhető, mivel az a(z) {1} munkalapon h
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Nem lehet törölni, mivel a törölt dokumentumok feldolgozása folyamatban van."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik"
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "A tranzakció törlése nem lehetséges. A tétel értékelésének újrakönyvelése a benyújtáskor még nem fejeződött be."
@@ -9798,7 +9811,7 @@ msgstr "Ez a dokumentum nem vonható vissza, mivel az össze van kapcsolva a ben
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ezt a dokumentumot nem lehet törölni, mivel az a benyújtott tárgyi eszközhöz kapcsolódik {asset_link}. Kérjük, a folytatáshoz törölje az tárgyi eszközt."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját."
@@ -9806,11 +9819,11 @@ msgstr "Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Az attribútumok nem módosíthatók a készletesítés után. Készítsen egy új tételt, és hozzon át készletet az új tételre"
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "A referenciadokumentum típusa nem módosítható."
@@ -9826,7 +9839,7 @@ msgstr "A variánsok tulajdonságai nem módosíthatók a készletesítés után
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Nem lehet megváltoztatni a vállalkozás alapértelmezett pénznemét, mert már léteznek tranzakciók. Tranzakciókat törölni kell az alapértelmezett pénznem megváltoztatásához."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "Nem lehet befejezni a {0} feladatot, mivel a {1} függő feladat nem készült el / törölték."
@@ -9850,11 +9863,11 @@ msgstr "Nem lehet csoporttá alakítani, mert a számla típus ki van választva
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr "Nem hozható létre Intercompany {0}. A forrás {1} minden iteme már teljesen invoice-olva lett. Ellenőrizd a meglévő kapcsolt {2} rekordokat."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Nem lehetséges készletfoglalási bejegyzéseket létrehozni a vásárlási nyugták jövőbeli dátumaira."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 "Nem lehet létrehozni a Kiválasztási Listát a {0} értékesítési rendeléshez, mert vannak lefoglalt készletek. Szabadítsd fel a készleteket a komissziózási lista létrehozásához."
@@ -9867,11 +9880,11 @@ msgstr "Nem lehet könyvelési tételeket létrehozni letiltott számlákhoz: {0
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Nem lehet visszautalást létrehozni az összevont számlához {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Az anyagjegyzék nem kapcsolható ki és nem érvényteleníthető, mert más anyagjegyzékekhez kapcsolódik"
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9888,7 +9901,7 @@ msgstr "Nem lehet törölni az árfolyamnyereség/veszteség sort"
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Nem lehet törölni a sorozatszámot: {0}, mivel ezt használja a részvény tranzakcióknál"
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr "Nem lehet törölni egy megrendelt tételt"
@@ -9905,7 +9918,7 @@ msgstr "Nem lehet törölni a virtuális DocType-ot: {0}. A virtuális DocType-o
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "A tétel sorozatszámát és kötegszámát nem lehet letiltani, mivel léteznek sorozat-/kötegszám-rekordok."
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 "A folyamatos készletnyilvántartás nem tiltható le, mert a(z) {0} vállalathoz már tartoznak készletnyilvántartási tételek. Kérjük, először érvénytelenítse a készlettranzakciókat, majd próbálja újra."
@@ -9913,11 +9926,11 @@ msgstr "A folyamatos készletnyilvántartás nem tiltható le, mert a(z) {0} vá
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "A(z) {0} letiltása nem lehetséges, mivel az helytelen részvényértékeléshez vezethet."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Nem lehet szétszerelni {0} mennyiséget a készletnyilvántartásból {1}. Csak {2} áll rendelkezésre szétszerelhetőként."
@@ -9929,8 +9942,8 @@ msgstr "A tételenkénti készletszámla nem engedélyezhető, mert a(z) {0} vá
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr "Nem engedélyezhető Opportunity létrehozása a Contact Us felületről, mert a Contact Us form le van tiltva."
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Nem biztosítható a sorozatszám szerinti kézbesítés, mivel a (z) {0} tétel hozzá van adva a sorozatszámmal történő szállítás biztosításával és anélkül."
@@ -9946,7 +9959,7 @@ msgstr "Nem található tétel vagy raktár ezzel a vonalkóddal"
msgid "Cannot find Item with this Barcode"
msgstr "Nem található elem ezzel a vonalkóddal"
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
@@ -9954,15 +9967,15 @@ msgstr ""
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "A {0} '{1}' nem egyesíthető a '{2}' -be, mivel mindkettőnek különböző pénznemben létező könyvelési tételei vannak a '{3}' vállalat számára."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Nem lehet több {0} tételt előállítani, mint amennyi a megrendelésben szereplő mennyiség {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr "Nem lehet több tételt előállítani ehhez: {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr "Nem lehet {0} tételnél többet előállítani {1}-ért"
@@ -9970,12 +9983,12 @@ msgstr "Nem lehet {0} tételnél többet előállítani {1}-ért"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Nem kaphat az ügyféltől negatív kintlévőség ellenében"
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "A mennyiség nem csökkenthető a megrendelt vagy vásárolt mennyiségnél"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Nem lehet hivatkozni nagyobb vagy egyenlő sor számra, mint az aktuális sor szám erre a terehelés típusra"
@@ -9992,20 +10005,20 @@ msgstr "Nem lehet lekérni a link tokent a frissítéshez. További információ
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Nem lehet lekérdezni a link tokent. További információért nézze meg a hibanaplót"
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Nem lehet Ügyfélcsoport típusú csoportot kiválasztani. Kérjük, válassz egy nem csoportos Ügyfélcsoportot."
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Nem lehet kiválasztani az első sorra az 'Előző sor összegére' vagy 'Előző sor Összesen' terhelés típust"
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Nem lehet beállítani elveszettnek ezt a Vevői rendelést, mivel végre van hajtva."
@@ -10017,11 +10030,11 @@ msgstr "Nem lehet beállítani engedélyt a kedvezmény alapján erre: {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Nem állíthat be több elem-alapértelmezést egy vállalat számára."
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr "Nem lehet a szállított mennyiségnél kisebb mennyiséget beállítani."
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr "A fogadott mennyiségnél kisebb mennyiséget nem lehet beállítani."
@@ -10033,11 +10046,11 @@ msgstr "A {0} mező nem állítható be a változatok másolásához"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "A törlés nem indítható el. Egy másik törlés {0} már várólistán van/fut. Kérjük, várd meg, amíg befejeződik."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "A(z) {0} Job Card nem submitolható, amíg On Hold állapotban van. Submission előtt indítsd újra és fejezd be a jobot."
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Az ár nem frissíthető, mivel a(z) {0} tétel már meg van rendelve vagy megvásárolva ehhez az árajánlathoz"
@@ -10054,7 +10067,7 @@ msgstr "Kanonikus URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10070,7 +10083,7 @@ msgstr "Kapacitás (készlet mértékegysége)"
msgid "Capacity Planning"
msgstr "Kapacitástervezés"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Kapacitástervezési hiba, a tervezett indulási idő nem lehet azonos a befejezési idővel"
@@ -10218,7 +10231,7 @@ msgstr "Pénzforgalom a működtetésből"
msgid "Cash In Hand"
msgstr "Kézben lévő Készpénz"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Készpénz vagy bankszámla kötelező a fizetés bejegyzéshez"
@@ -10309,7 +10322,7 @@ msgid "Category Details"
msgstr "Kategória Részletek"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr "Vigyázat"
@@ -10431,7 +10444,7 @@ msgstr "Az ügyfél neve '{}'-re változott, mivel '{}' már létezik."
msgid "Changes in {0}"
msgstr "A(z) {0} változásai"
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára nem engedélyezett."
@@ -10441,7 +10454,7 @@ msgstr "Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr "A lent felsorolt dokumentumtípusok bármelyik tranzakciójában a számla megváltoztatása újrakönyvelést vált ki. Az újrakönyvelés megakadályozásához távolítsa el a vonatkozó dokumentumtípust a listából."
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr "A mozgóátlagra való értékelési módszer módosítása az új tranzakciókat is érinti. Ha visszadátumozott tételeket adnak hozzá, a korábbi FIFO-alapú tételek újra könyvelésre kerülnek, ami megváltoztathatja a záróegyenlegeket."
@@ -10452,7 +10465,7 @@ msgid "Channel Partner"
msgstr "Értékesítési partner"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "A {0} sorban szereplő 'Tényleges' típusú díj nem szerepelhet a tétel árában vagy a kifizetett összegben"
@@ -10646,7 +10659,7 @@ msgstr "Csekk szélesség"
#. 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:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr "Csekk/Hivatkozási dátum"
@@ -10704,7 +10717,7 @@ msgstr "Gyermekdokumentum"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Hivatkozás az alárendelt sorra"
@@ -10713,7 +10726,7 @@ msgstr "Hivatkozás az alárendelt sorra"
msgid "Child Table Not Allowed"
msgstr "Gyerek tábla nem engedélyezett"
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Al feladat létezik erre a feladatra. Ezt a feladatot nem törölheti."
@@ -10727,11 +10740,11 @@ msgstr "Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók lé
msgid "Child tables that will also be deleted"
msgstr "Szintén törlésre kerülő gyermektáblák"
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Al raktár létezik ebben a raktárban. Nem lehet törölni a raktárban."
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr "Körkörös hivatkozás hiba"
@@ -10911,11 +10924,11 @@ msgstr "Lezárt dokumentumok"
msgid "Closed Period"
msgstr "Lezárt időszak"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "A lezárt munkarend nem állítható le vagy nyitható meg újra"
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Lezárt rendelést nem lehet törölni. Nyissa fel megszüntetéshez."
@@ -11519,7 +11532,7 @@ msgstr "Vállalkozások"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11589,7 +11602,7 @@ msgstr "Vállalkozások"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11750,11 +11763,11 @@ msgstr "Vállalati cím megjelenítése"
msgid "Company Address Name"
msgstr "Cég címének neve"
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Hiányzik a cég címe. Nincs jogosultsága cím létrehozására. Kérjük, vegye fel a kapcsolatot a rendszergazdával."
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "A cég címe hiányzik. Nincs jogosultsága a frissítéshez. Kérjük, lépjen kapcsolatba a rendszergazdával."
@@ -11862,7 +11875,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében."
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr "A vállalati mező kitöltése kötelező"
@@ -11928,11 +11941,11 @@ msgid "Company {0} added multiple times"
msgstr "Cég {0} többször hozzáadva"
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr "Vállalkozás {0} nem létezik"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "Cég {0} többször hozzáadva"
@@ -11974,7 +11987,8 @@ msgstr "Versenytárs neve"
msgid "Competitors"
msgstr "Versenytársak"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Gyértési megrendelés teljesítése"
@@ -11997,7 +12011,7 @@ msgstr "Által befejeztve"
msgid "Completed On"
msgstr "Teljesítés dátuma"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "A „Teljesítve dátuma” nem lehet a jövőben"
@@ -12021,16 +12035,23 @@ msgstr "Befejezett Projektek"
msgid "Completed Qty"
msgstr "Befejezett Mennyiség"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Az elkészült mennyiség nem lehet nagyobb, mint a „gyártási mennyiség”"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Kész mennyiség"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -12046,6 +12067,10 @@ msgstr "Befejezett Idő"
msgid "Completed Work Orders"
msgstr "Elvégzett munka rendelések"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr "A Befejezett, Függőben lévő és Feldolgozás közbeni veszteség mennyiségek összegeinek egyenlőnek kell lenniük ezzel az értékkel."
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Befejezés"
@@ -12064,7 +12089,7 @@ msgstr "Befejezés:"
msgid "Completion Date"
msgstr "Befejezés dátuma"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "A befejezés dátuma nem lehet a meghiúsulás dátuma előtt. Kérjük, ennek megfelelően igazítsa ki a dátumokat."
@@ -12218,10 +12243,6 @@ msgstr "Vegye figyelembe a Számviteli dimenziókat"
msgid "Consider Minimum Order Qty"
msgstr "Vegye figyelembe a minimális rendelési mennyiséget"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr "Vegye figyelembe a folyamat veszteségét"
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12415,7 +12436,7 @@ msgstr "Felhasznált tételek költsége"
msgid "Consumed Qty"
msgstr "Fogyasztott Menny"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "A felhasznált mennyiség nem lehet nagyobb a {0} tétel foglalt mennyiségénél"
@@ -12434,7 +12455,7 @@ msgstr "Felhasznált mennyiség"
msgid "Consumed Stock Items"
msgstr "Felhasznált készlettételek"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "A „Felhasznált készlettételek”, „Felhasznált eszköztételek” vagy „Felhasznált szolgáltatástételek” tőkésítése kötelező"
@@ -12444,7 +12465,7 @@ msgstr "A „Felhasznált készlettételek”, „Felhasznált eszköztételek
msgid "Consumed Stock Total Value"
msgstr "Felhasznált eszköz készletek összértéke"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "A {0} tétel felhasznált mennyisége meghaladja az átadott mennyiséget."
@@ -12572,7 +12593,7 @@ msgstr "Kapcsolattartó szám"
msgid "Contact Person"
msgstr "Kapcsolattartó személy"
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr "A kapcsolattartó személy nem tartozik ide: {0}"
@@ -12770,19 +12791,19 @@ msgstr "Konverziós arány"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Konverziós tényező alapértelmezett mértékegység legyen 1 ebben a sorban: {0}"
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "A {0} tétel konverziós tényezője visszaállt 1,0-ra, mivel a {1} mértékegység megegyezik a {2} készlet mértékegységével."
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr "Átváltási arány nem lehet 0"
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Az átváltási arány 1,00, de a dokumentum pénzneme eltér a vállalat pénznemétől"
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Az átváltási árfolyamnak 1,00-nak kell lennie, ha a dokumentum pénzneme megegyezik a vállalat pénznemével"
@@ -12859,13 +12880,13 @@ msgstr "Javító"
msgid "Corrective Action"
msgstr "Korrekciós intézkedéseket"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
msgid "Corrective Job Card"
msgstr "Korrekciós Munka Kártya"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Korrekciós Művelet"
@@ -13032,7 +13053,7 @@ msgstr "Költségallokáció / Folyamatveszteség"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -13045,7 +13066,7 @@ msgstr "Költségallokáció / Folyamatveszteség"
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13136,8 +13157,8 @@ msgstr "A költséghely a költséghely-elosztás része, ezért nem alakíthat
msgid "Cost Center is required"
msgstr "Költséghely megadása kötelező"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1}"
@@ -13183,7 +13204,7 @@ msgstr "Költség Konfiguráció"
msgid "Cost Per Unit"
msgstr "Egységenkénti Költség"
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "A késztermékek és a másodlagos tételek közötti költségfelosztásnak 100%-nak kell lennie"
@@ -13219,7 +13240,7 @@ msgstr "Költségét a szállított tételeken"
msgid "Cost of Goods Sold"
msgstr "Az eladott áruk beszerzési költsége"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13298,7 +13319,7 @@ msgstr "A költségszámítás és számlázás mezők frissültek"
msgid "Could Not Delete Demo Data"
msgstr "Nem sikerült törölni a demó adatokat"
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Nem sikerült automatikusan létrehozni az Ügyfelet a következő hiányzó kötelező mezők miatt:"
@@ -13607,7 +13628,7 @@ msgstr "Fizetési tétel létrehozása"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Fizetési tétel létrehozása konszolidált POS számlákhoz."
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr "Fizetési kérelem létrehozása"
@@ -13794,12 +13815,12 @@ msgstr "Felhasználói jogosultság létrehozása"
msgid "Create Users"
msgstr "Felhasználók létrehozása"
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr "Változat létrehozás"
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr "Hozzon létre változatok"
@@ -13834,12 +13855,12 @@ msgstr "Hozz létre egy új bejegyzést a szabály alapján"
msgid "Create a new rule to automatically classify transactions."
msgstr "Hozz létre egy új szabályt a tranzakciók automatikus osztályozásához."
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr "Hozz létre egy változatot a sablonkép segítségével."
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr "Hozzon létre egy bejövő részvény tranzakciót az elemhez."
@@ -13899,7 +13920,7 @@ msgstr "Tömeges vásárlás esetén egyetlen csoportosított eszközt hoz létr
msgid "Creates an Item Price automatically when the item is saved"
msgstr "Automatikusan létrehoz egy tételárat, amikor a tétel mentésre kerül"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Számlák létrehozása..."
@@ -13911,7 +13932,7 @@ msgstr "Szállítólevél létrehozása ..."
msgid "Creating Delivery Schedule..."
msgstr "Szállítási ütemterv létrehozása..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Méretek létrehozása ..."
@@ -14017,7 +14038,7 @@ msgstr "{0} létrehozása részben sikeres.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14112,7 +14133,7 @@ msgstr "Hitelezés napokban"
msgid "Credit Limit"
msgstr "Követelés limit"
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr "Hitelkeret átlépve"
@@ -14147,7 +14168,7 @@ msgstr "Hitelkeret hónapokban"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14181,9 +14202,9 @@ msgstr "A(z) {0} jóváíró számla automatikusan létrejött."
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr "Követelés ide"
@@ -14192,16 +14213,16 @@ msgstr "Követelés ide"
msgid "Credit in Company Currency"
msgstr "Követelés a vállalkozás pénznemében"
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2})"
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr "A hitelkeret már meg van határozva a vállalat számára {0}"
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr "A(z) {0} ügyfél elérte a hitelkeretét."
@@ -14261,7 +14282,7 @@ msgstr "Kritérium Súlyozás"
msgid "Criteria weights must add up to 100%"
msgstr "A kritériumok súlyozásának összegének el kell érnie a 100%-ot"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "A Cron intervallumnak 1 és 59 perc között kell lennie"
@@ -14398,7 +14419,7 @@ msgstr "Árfolyam ehhez: {0} ennek kell lennie: {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "A záró számla Pénznemének ennek kell lennie: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Az árlista pénzneme {0} legyen {1} vagy {2}"
@@ -14542,7 +14563,8 @@ msgstr "Aktuális értékelési ár"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr "Az aktuális szint a felhalmozott pontokon alapul. Minden számlán automatikusan frissül."
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Görbék"
@@ -14684,7 +14706,7 @@ msgstr "Egyéni elválasztójelek"
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14748,7 +14770,7 @@ msgstr "Egyéni elválasztójelek"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14846,7 +14868,7 @@ msgstr "Vevő kódja"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14952,7 +14974,7 @@ msgstr "Vevői visszajelzés"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14960,7 +14982,7 @@ msgstr "Vevői visszajelzés"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15014,7 +15036,7 @@ msgstr "Ügyféltétel"
msgid "Customer Items"
msgstr "Vevői tételek"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr "Vevő LPO"
@@ -15066,13 +15088,13 @@ msgstr "Vevő mobil tel. szám"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15173,7 +15195,7 @@ msgstr "Vevő által biztosított"
msgid "Customer Provided Item Cost"
msgstr "Ügyfél által megadott tétel költsége"
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr "Ügyfélszolgálat"
@@ -15231,7 +15253,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr "Vevő szükséges ehhez: 'Vevőszerinti kedvezmény'"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr "Vevő {0} nem tartozik ehhez a projekthez {1}"
@@ -15572,6 +15594,15 @@ msgstr "Ügylet tulajdonosa"
msgid "Dealer"
msgstr "Kereskedő"
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "Tisztelt"
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr "Tisztelt Rendszergazda,"
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15594,7 +15625,7 @@ msgstr "Kereskedő"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15657,7 +15688,7 @@ msgstr "A tranzakciós pénznemben kifejezett terhelési összeg"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15687,7 +15718,7 @@ msgstr "A terhelési értesítés frissíti a saját fennálló összegét, még
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr "Tartozás megterhelése"
@@ -15871,15 +15902,15 @@ msgstr "Alapértelmezett anyagjegyzék"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "A(z) {0} alapértelmezett anyagjegyzéknek aktívnak kell lennie ehhez a tételhez vagy annak sablonjához"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr "A(z) {0} tételhez nem található alapértelmezett anyagjegyzék"
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr "Nem található alapértelmezett anyagjegyzék a következő FG tételhez: {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Nem található alapértelmezett anyagjegyzék a(z) {0} tételhez és a(z) {1} projekthez"
@@ -16211,11 +16242,11 @@ msgstr "Alapértelmezett tartomány"
msgid "Default Unit of Measure"
msgstr "Alapértelmezett mértékegység"
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "A {0} tétel alapértelmezett mértékegysége nem módosítható közvetlenül, mert már végrehajtott tranzakciókat egy másik mértékegységgel. Vagy törölnie kell a csatolt dokumentumokat, vagy létre kell hoznia egy új tételt."
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson."
@@ -16435,6 +16466,7 @@ msgstr "Törölt főkönyvi bejegyzések törlése"
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr "Demóadatok törlése"
@@ -16617,7 +16649,7 @@ msgstr "Szállítás"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16667,7 +16699,7 @@ msgstr "Szállítási vezető"
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16727,7 +16759,7 @@ msgstr "Szállítólevelek alakulása"
msgid "Delivery Note {0} is not submitted"
msgstr "A {0} Szállítólevelet nem nyújtották be"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Szállító levelek"
@@ -16817,18 +16849,18 @@ msgstr "Szállítási cím"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr "Kereslet"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr "Igényelt mennyiség"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr "Kereslet vs kínálat"
@@ -16874,7 +16906,7 @@ msgstr "Függőben lévő SLE utalvány száma"
msgid "Dependent Task"
msgstr "Függő feladat"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "A függő feladat {0} nem sablonfeladat"
@@ -17193,11 +17225,11 @@ msgstr "Különbség (Dr - Cr)"
msgid "Difference Account"
msgstr "Különbség főkönyvi számla"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr "Különbözeti számla a tételek táblázatában"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Különbség főkönyvi számlának eszköz/kötelezettség típusú számlának kell lennie (ideiglenes megnyitás), mivel ez a készletnyilvántartás nyitó könyvelési nyilvántartás"
@@ -17329,6 +17361,12 @@ msgstr "Közvetlen bevétel"
msgid "Direct return is not allowed for Timesheet."
msgstr "A Munkaidő-nyilvántartás közvetlen visszaküldése nem engedélyezett."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17419,7 +17457,7 @@ msgstr "A letiltott raktár {0} nem használható ehhez a tranzakcióhoz."
msgid "Disabled items cannot be selected in any transaction."
msgstr "A letiltott elemek nem választhatók ki egyetlen tranzakcióban sem."
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Árképzési szabályok letiltva, mivel ez a {} egy belső átutalás"
@@ -17428,7 +17466,7 @@ msgstr "Árképzési szabályok letiltva, mivel ez a {} egy belső átutalás"
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr "A letiltott beszállítók rejtve maradnak az új tranzakciókban, de a korábbi nyilvántartásokban megmaradnak"
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Az adót tartalmazó árak letiltva, mivel ez a(z) {} belső átvezetés"
@@ -17444,9 +17482,9 @@ msgstr "Letiltja a meglévő mennyiség automatikus lekérését"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17456,7 +17494,7 @@ msgstr "Szétszerelés"
msgid "Disassemble Order"
msgstr "Szétszerelési sorrend"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "A szétszerelési mennyiség nem lehet kisebb vagy egyenlő 0-val."
@@ -17498,7 +17536,7 @@ msgstr "Változtatások elvetése és új számla betöltése"
msgid "Discount"
msgstr "Kedvezmény"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr "Kedvezmény (%)"
@@ -17747,7 +17785,7 @@ msgstr "Saját belátás szerinti ok"
msgid "Dislikes"
msgstr "Nem kedveli"
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr "Feladás"
@@ -18023,7 +18061,7 @@ msgstr "Továbbra is engedélyezni szeretné a megváltoztathatatlan főkönyvet
msgid "Do you still want to enable negative inventory?"
msgstr "Továbbra is engedélyezni szeretné a negatív készletet?"
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr "Szeretné módosítani az értékelési módszert?"
@@ -18035,7 +18073,7 @@ msgstr "Szeretné értesíteni az összes ügyfelet e-mailben?"
msgid "Do you want to submit the material request"
msgstr "Szeretné benyújtani az anyagkérelmet"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr "Szeretné beküldeni a készletmozgási tételt?"
@@ -18092,7 +18130,7 @@ msgstr "Dokumentumszám"
msgid "Document Type "
msgstr "dokumentum típus"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "A dokumentumtípus már dimenzióként van használatban"
@@ -18149,7 +18187,7 @@ msgstr "Ajtók"
msgid "Double Declining Balance"
msgstr "Progresszív leírási modell egyenleg"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr "CSV-sablon letöltése"
@@ -18396,7 +18434,7 @@ msgstr "Projekt másolat feladatokkal"
msgid "Duplicate Sales Invoices found"
msgstr "Ismétlődő értékesítési számlákat találtunk"
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr "Ismétlődő sorozatszám hiba"
@@ -18647,7 +18685,7 @@ msgstr "Vagy előirányzott Menny. vagy előirányzott összeg kötelező"
msgid "Either target qty or target amount is mandatory."
msgstr "Vagy előirányzott Menny. vagy előirányzott összeg kötelező"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr "Eltelt idő"
@@ -18748,7 +18786,7 @@ msgstr "E-mail összefoglaló: {0}"
msgid "Email Receipt"
msgstr "Nyugta E-mailben"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr "E-mail elküldve a beszállítónak {0}"
@@ -18913,7 +18951,7 @@ msgstr "Munkavállalói csoport"
msgid "Employee Group Table"
msgstr "Munkavállalói csoport táblázat"
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr "munkavállalói azonosító"
@@ -18928,7 +18966,7 @@ msgstr "Alkalmazott cégen belüli mozgása"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr "Alkalmazott Neve"
@@ -18964,7 +19002,7 @@ msgstr "Az {0} alkalmazottnak már van egy összekapcsolt felhasználója"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Az alkalmazott {0} nem tartozik a vállalathoz {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "A(z) {0} alkalmazott jelenleg egy másik munkaállomáson dolgozik. Kérjük, rendeljen hozzá egy másik alkalmazottat."
@@ -18989,7 +19027,7 @@ msgstr "Üres törlendő lista"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "Engedélyezd a {0} elemet a {1} vizsgálat folytatásához."
@@ -19021,7 +19059,7 @@ msgstr "Engedélyezze a találkozó ütemezését"
msgid "Enable Auto Email"
msgstr "Engedélyezze az automatikus e-mailt"
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr "Engedélyezze az automatikus újrarendelést"
@@ -19304,6 +19342,12 @@ msgstr "Ha bejelöli ezt a jelölőnégyzetet, akkor minden munkalap időnaplój
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Ennek engedélyezésével biztosítható, hogy minden beszerzési számla egyedi értéket kapjon a „Szállítói számlaszám” mezőben egy adott pénzügyi éven belül"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19349,8 +19393,7 @@ msgstr "A befejezés dátuma nem lehet a kezdő dátum előtt."
#. 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19358,7 +19401,7 @@ msgstr "A befejezés dátuma nem lehet a kezdő dátum előtt."
msgid "End Time"
msgstr "Befejezés dátuma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr "Szállítás vége"
@@ -19441,16 +19484,14 @@ msgstr "Cégadatok megadása"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Add meg az alkalmazott kereszt- és vezetéknevét, ez alapján frissíti a teljes nevet. Tranzakciókban a teljes név kerül lekérésre."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Kézi bevitel"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr "Sorozatszámok megadása"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Érték megadása"
@@ -19475,7 +19516,7 @@ msgstr "Adjon meg egy nevet ehhez az ünneplistához."
msgid "Enter amount to be redeemed."
msgstr "Adja meg a beváltandó összeget."
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Írj be egy cikkszámot, a név automatikusan kitöltődik a cikkszámmal megegyezően, amikor a cikk neve mezőbe kattint."
@@ -19499,7 +19540,7 @@ msgstr "Írja le az értékcsökkenés részleteit"
msgid "Enter discount percentage."
msgstr "Adja meg a kedvezmény százalékát."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr "Minden sorozatszámot új sorba írj be"
@@ -19531,15 +19572,15 @@ msgstr "A beküldés előtt add meg a kedvezményezett nevét."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "A beküldés előtt add meg a bank vagy hitelintézet nevét."
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr "Add meg a nyitó készletegységeket."
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Add meg a darabjegyzékből gyártandó tétel mennyiségét."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Add meg a gyártandó mennyiséget. A nyersanyag-tételek csak akkor kerülnek beolvasásra, ha ezt beállítod."
@@ -19558,6 +19599,8 @@ msgstr "Reprezentációs költségek"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Entitás"
@@ -19696,7 +19739,7 @@ msgstr "Ex Works"
msgid "Example URL"
msgstr "Példa URL"
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr "Példa egy csatolt dokumentumra: {0}"
@@ -19716,7 +19759,7 @@ msgstr "Példa: ABCD. #####. Ha sorozatot állít be, és a tétel nem szerepel
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Példa: Ha a tranzakció összege 200, akkor ez a következőképpen kerül kiszámításra: {} = {}"
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Példa: A sorozatszám {0} foglalt a {1}-ban."
@@ -19726,11 +19769,11 @@ msgstr "Példa: A sorozatszám {0} foglalt a {1}-ban."
msgid "Exception Budget Approver Role"
msgstr "Kivétel Költségvetési jóváhagyó szerep"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr "Túlzott szétszerelés"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr "Excess Material Transfer"
@@ -19738,7 +19781,7 @@ msgstr "Excess Material Transfer"
msgid "Excess Materials Consumed"
msgstr "Felesleges anyagok felhasználva"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr "Többletátutalás"
@@ -19774,12 +19817,12 @@ msgstr "Árfolyamnyereség vagy -veszteség"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr "Árfolyamnyereség / veszteség"
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Az árfolyamnyereség/veszteség összegét a {0} oldalon keresztül könyvelték"
@@ -19871,6 +19914,10 @@ msgstr "Árfolyam-átértékelési beállítások"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Az Átváltási aránynak ugyanannak kell lennie mint {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19879,7 +19926,7 @@ msgstr "Az Átváltási aránynak ugyanannak kell lennie mint {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Jövedéki Entry"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr "Jövedéki számla"
@@ -20005,7 +20052,7 @@ msgstr "Várható záró dátum"
msgid "Expected Delivery Date"
msgstr "Várható szállítás dátuma"
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Várható szállítási határidőtnek az értékesítési rendelés utáninak kell lennie"
@@ -20081,7 +20128,7 @@ msgstr "Várható érték a hasznos élettartam után"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -20089,7 +20136,7 @@ msgstr "Várható érték a hasznos élettartam után"
msgid "Expense"
msgstr "Költség"
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Költség / Különbség számla ({0}) ,aminek \"Nyereség és Veszteség\" számlának kell lennie"
@@ -20137,7 +20184,7 @@ msgstr "Költség / Különbség számla ({0}) ,aminek \"Nyereség és Vesztesé
msgid "Expense Account"
msgstr "Költségszámla"
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr "Hiányzik a költségszámla"
@@ -20152,13 +20199,13 @@ msgstr "Költség igény"
msgid "Expense Head"
msgstr "Igénylés fejléce"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr "A költségfej megváltozott"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr "Költség számla kötelező elem ehhez {0}"
@@ -20190,7 +20237,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20211,15 +20258,15 @@ msgid "Expenses Included In Valuation"
msgstr "Készletértékelésbe belevitt költségek"
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr "Lejárt kötegelt tételek"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr "Egy héten belül lejár"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr "Ma lejár, vagy már lejárt"
@@ -20284,7 +20331,7 @@ msgstr "Külső munka története"
msgid "Extra Consumed Qty"
msgstr "Többletfelhasználás"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr "Extra munkalap mennyiség"
@@ -20388,7 +20435,7 @@ msgstr "Nem sikerült törölni a demóadatokat. Kérjük, törölje kézzel a d
msgid "Failed to install presets"
msgstr "Sikertelen a beállítások telepítése"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Nem sikerült elemezni az MT940 formátumot. Hiba: {0}"
@@ -20422,7 +20469,7 @@ msgstr "Sikertelen a vállalkozás telepítése"
msgid "Failed to setup defaults"
msgstr "Nem sikerült beállítani az alapértelmezett értékeket"
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Nem sikerült beállítani az alapértelmezett értékeket a következő országhoz: {0}. Kérjük, vedd fel a kapcsolatot az ügyfélszolgálattal."
@@ -20485,7 +20532,7 @@ msgstr "Visszajelzési sablon"
msgid "Fees"
msgstr "díjak"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr "Lehívás alapja"
@@ -20534,7 +20581,7 @@ msgid "Fetch Value From"
msgstr "Érték lekérése innen"
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Kibontott anyagjegyzék lekérése (részegységekkel együtt)"
@@ -20549,7 +20596,7 @@ msgstr "Belső tranzakció értékelési árfolyamának lekérése"
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr "Automatikusan lekérve az ügyfél megrendeléseiről és számláiról."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr "Csak {0} elérhető sorozatszámokat kért le."
@@ -20562,7 +20609,7 @@ msgid "Fetching Sales Orders..."
msgstr "Értékesítési megrendelések lekérése..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr "Árfolyamok lekérése ..."
@@ -20586,11 +20633,11 @@ msgstr "Mezőleképezések"
msgid "Field in Bank Transaction"
msgstr "A bank tranzakció mezője"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr "Mezőnév-ütközés"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr "A {0} mezőnév már létezik a következő dokumentumtípusokban: {1}. Ezekhez a dokumentumtípusokhoz nem kerül hozzáadásra külön dimenziómező. A főkönyvtári bejegyzések a meglévő mező értékét fogják dimenzióértékként használni."
@@ -20875,15 +20922,15 @@ msgstr "Késztermék mennyisége"
msgid "Finished Good Item Quantity"
msgstr "Késztermékek mennyisége"
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr "A késztermék tétel nincs megadva a szolgáltatási tételhez {0}"
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Késztermék {0} A mennyiség nem lehet nulla"
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "A készterméknek {0} alvállalkozói tételnek kell lennie"
@@ -20891,6 +20938,7 @@ msgstr "A készterméknek {0} alvállalkozói tételnek kell lennie"
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20970,11 +21018,11 @@ msgstr "Késztermék raktár"
msgid "Finished Goods based Operating Cost"
msgstr "Késztermék-alapú működési költség"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "A késztermék {0} nem egyezik meg a gyártási sorrenddel {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr "A felhasznált finished good quantity ({0} stock UOM szerint) meg kell egyezzen a disassemble quantity értékével ({1}). Ne módosítsd a finished good sor UOM, conversion factor vagy quantity értékét."
@@ -21145,7 +21193,7 @@ msgstr "Tárgyieszköz-nyilvántartás"
msgid "Fixed Asset Turnover Ratio"
msgstr "Tárgyi eszközök forgási aránya"
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "A(z) {0} tárgyi eszközként kezelt tétel nem használható anyagjegyzékekben."
@@ -21223,7 +21271,7 @@ msgstr "Kövesse a Naptár hónapjait"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Következő Anyag igénylések merültek fel automatikusan a Tétel újra-rendelés szinje alpján"
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr "A következő mezők kitöltése kötelező a cím létrehozásához:"
@@ -21280,7 +21328,7 @@ msgstr "A Vállakozásnak"
msgid "For Item"
msgstr "Tételre"
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "A(z) {0} Item esetén nem fogadható be több mint {1} qty ezzel szemben: {2} {3}"
@@ -21290,7 +21338,7 @@ msgid "For Job Card"
msgstr "Munkalaphoz"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Működéshez"
@@ -21315,7 +21363,7 @@ msgstr "Árlistához"
msgid "For Production"
msgstr "Termeléshez"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Mennyiséghez (gyártott db) kötelező"
@@ -21325,7 +21373,7 @@ msgstr "Mennyiséghez (gyártott db) kötelező"
msgid "For Raw Materials"
msgstr "Nyersanyagokhoz"
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Készlethatású visszáru számlák esetén '0' mennyiségű tételek nem engedélyezettek. A következő sorokat érinti: {0}"
@@ -21349,15 +21397,15 @@ msgstr "A beszállítónak"
msgid "For Warehouse"
msgstr "Ebbe a raktárba"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "Munkamenethez"
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr "A(z) {0} tétel esetében a mennyiségnek negatív számnak kell lennie"
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr "Egy {0} tétel esetén a mennyiségnek pozitív számnak kell lennie"
@@ -21405,11 +21453,11 @@ msgstr "A(z) {0} elem esetében az árnak pozitív számnak kell lennie. A negat
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "Régi sorozatszámok esetén ne a sorozatszámból olvassa be a bejövő árfolyamot, hanem a bejövő tranzakció alapján számítsa ki"
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "A(z) {0} művelethez a {1} sorban kérjük, adjon hozzá nyersanyagokat, vagy állítson be hozzájuk egy alkatrészjegyzéket."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "A(z) {0} művelethez: A mennyiség ({1}) nem lehet nagyobb a függőben lévő mennyiségnél ({2})"
@@ -21426,7 +21474,7 @@ msgstr "A(z) {0} projekthez frissítsd az állapotodat"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "A tervezett és előrejelzett mennyiségek esetében a rendszer figyelembe veszi a kiválasztott szülőraktár alatti összes alárendelt raktárat."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "A(z) {0} mennyiség nem lehet nagyobb a megengedett {1} mennyiségnél"
@@ -21459,16 +21507,16 @@ msgstr "Az „Egyéb szabály alkalmazása” feltételnél a {0} mező kitölt
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "A vevők kényelméért, ezek a kódok használhatók a nyomtatási formátumokhoz, mint számlákon és a szállítóleveleken"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "A(z) {0} tétel felhasznált mennyiségének {1} értékűnek kell lennie a(z) {2} anyagjegyzék szerint."
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 "Ahhoz, hogy az új {0} érvénybe lépjen, törölni szeretné a jelenlegi {1} elemet?"
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "A(z) {0} esetében a(z) {1} raktárban nincs készlet a visszaküldéshez."
@@ -21936,7 +21984,7 @@ msgstr "Zárolt"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -21994,7 +22042,7 @@ msgstr "Teljesítési feltételek"
msgid "Fulfilment Terms and Conditions"
msgstr "Teljesítési általános feltételek"
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr "A folytatáshoz kötelező megadni a felhasználó teljes nevét, e-mail címét vagy telefonszámát/mobiltelefonszámát."
@@ -22063,13 +22111,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "További csomópontok csak 'Csoport' típusú csomópontok alatt hozhatók létre"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Jövőbeli fizetési összeg"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr "Jövőbeli fizetés Ref"
@@ -22160,7 +22208,7 @@ msgstr "Átértékelésből származó nyereség/veszteség"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr "Eszközkivezetés nyeresége/vesztesége"
@@ -22217,6 +22265,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Főkönyvi számla"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22413,11 +22467,11 @@ msgstr "Töltse le az árucikkek helyét"
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Tételeket kér le innen"
@@ -22433,8 +22487,8 @@ msgid "Get Items for Purchase Only"
msgstr "Csak beszerzéshez szükséges tételek lekérése"
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr "Tételek lekérése az anyagjegyzékből"
@@ -22629,7 +22683,7 @@ msgstr "Tranzit áruk"
msgid "Goods Transferred"
msgstr "Átruházott áruk"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr "Az áruk már érkeznek a kifizetés ellenében {0}"
@@ -22759,7 +22813,7 @@ msgstr "Gramm/liter"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22776,7 +22830,7 @@ msgstr "Gramm/liter"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Mindösszesen"
@@ -22910,7 +22964,7 @@ msgstr "Bruttó és nettó nyereségjelentés"
msgid "Group By Customer"
msgstr "Csoportos ügyfél"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Csoport szerint beszállító"
@@ -22952,7 +23006,7 @@ msgstr "Csoportosítás megrendelés szerint"
msgid "Group by Sales Order"
msgstr "Csoportosítás vevői rendelés szerint"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Utalvány által csoportosítva"
@@ -23059,7 +23113,7 @@ msgstr "Fél-évente"
msgid "Hand"
msgstr "Kéz"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "Alkalmazotti előlegek kezelése"
@@ -23260,7 +23314,7 @@ msgstr "Segít a költségvetés/célérték havi bontásban történő elosztá
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Íme a fent említett sikertelen értékcsökkenési bejegyzések hibanaplói: {0}"
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr "Íme a folytatási lehetőségek:"
@@ -23495,7 +23549,7 @@ msgstr "Hogyan formázzuk és jelenítsük meg az értékeket a pénzügyi jelen
msgid "Hrs"
msgstr "Óra"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr "Emberi erőforrások HR"
@@ -23919,7 +23973,7 @@ msgstr "Ha a tranzakcióban beállított Price Listben nem található Item Pric
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Ha nincsenek taxes beállítva, és Taxes and Charges Template van kiválasztva, a rendszer automatikusan alkalmazza a kiválasztott template taxes értékeit."
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr "Ha nem, megszakíthatja vagy beküldheti ezt a tételt"
@@ -23956,7 +24010,7 @@ msgstr "Ha be van állítva, ennél a Customernél az accounting entry-k a compa
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Ha be van állítva, a rendszer nem a felhasználó Email címét vagy a standard outgoing Email account rekordot használja request for quotations küldésére."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Ha az anyagjegyzék selejtanyagot eredményez, ki kell választani a selejtraktárt."
@@ -23965,7 +24019,7 @@ msgstr "Ha az anyagjegyzék selejtanyagot eredményez, ki kell választani a sel
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Ha a számla zárolásra került, a bejegyzések engedélyezettek korlátozott felhasználóknak."
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Ha a tétel ebben a bejegyzésben nulla értékelési árral szerepel, engedélyezze a „Nulla értékelési ár engedélyezése” beállítást a(z) {0} tételtáblában."
@@ -23975,7 +24029,7 @@ msgstr "Ha a tétel ebben a bejegyzésben nulla értékelési árral szerepel, e
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Ha a reorder check Group warehouse szinten van beállítva, az available quantity az összes child warehouses projected quantities értékének összege lesz."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Ha a kiválasztott anyagjegyzék műveleteket tartalmaz, a rendszer lekéri az összes műveletet az anyagjegyzékből. Ezek az értékek módosíthatók."
@@ -24052,7 +24106,7 @@ msgstr "Ha a Loyalty Pontok korlátlan lejárati ideje lejárt, akkor tartsa az
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Ha igen, akkor ezt a raktárat selejtes anyagok tárolására fogják használni"
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Ha raktáron tartja ezt a tételt a készletében, az ERPNext minden egyes tranzakcióról készletnyilvántartási tételt készít."
@@ -24287,7 +24341,7 @@ msgstr "Számlák importálása"
msgid "Import MT940 Fromat"
msgstr "MT940 formátum importálása"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Az importálás sikeres"
@@ -24302,7 +24356,7 @@ msgstr "Összefoglaló importálása"
msgid "Import Supplier Invoice"
msgstr "Beszállítói számla importálása"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Importálás CSV fájl használatával"
@@ -24376,7 +24430,7 @@ msgstr "Percben"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "A partner pénznemében"
@@ -24532,7 +24586,7 @@ msgstr "Többszintű program esetében az ügyfeleket automatikusan az adott kat
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "Ebben az esetben az összeg a tranzakció összegének 25%-aként kerül kiszámításra. Ha a tranzakció összege 200, akkor ez 200 * 0,25 = 50 formában kerül kiszámításra."
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "Ebben a részben meghatározhatja a vállalat egészére kiterjedő tranzakciókkal kapcsolatos alapértelmezett értékeket ehhez a tételhez. Pl. alapértelmezett raktár, alapértelmezett árlista, szállító stb."
@@ -24623,7 +24677,7 @@ msgstr "Alapértelmezett pénzügyi könyv eszközeinek szerepeltetése"
msgid "Include Default FB Entries"
msgstr "Tartalmazza az alapértelmezett könyvbejegyzéseket"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr "Tartalmazza a Lejárt"
@@ -24889,7 +24943,7 @@ msgstr "Hibás ellenőrzés az utánrendeléshez tartozó (csoport) raktárban"
msgid "Incorrect Company"
msgstr "Hibás vállalat"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr "Hibás komponensmennyiség"
@@ -24898,6 +24952,10 @@ msgstr "Hibás komponensmennyiség"
msgid "Incorrect Date"
msgstr "Helytelen dátum"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr "Hibás számla"
@@ -25051,7 +25109,7 @@ msgstr "Magánszemély"
msgid "Individual GL Entry cannot be cancelled."
msgstr "Az egyedi főkönyvi tétel nem törölhető."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Az egyedi készletnyilvántartási tétel nem érvényteleníthető."
@@ -25103,14 +25161,14 @@ msgstr "kezdeményezett"
msgid "Inspected By"
msgstr "Megvizsgálta"
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr "Ellenőrzés elutasítva"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Minőség-ellenőrzés szükséges"
@@ -25127,8 +25185,8 @@ msgstr "Vizsgálat szükséges a szállítás előtt"
msgid "Inspection Required before Purchase"
msgstr "Vizsgálat szükséges a vásárlás előtt"
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr "Ellenőrzési beadvány"
@@ -25197,11 +25255,11 @@ msgstr "Instrukció"
msgid "Insufficient Capacity"
msgstr "Nem megfelelő kapacitás"
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr "Elégtelen engedélyek"
@@ -25209,13 +25267,13 @@ msgstr "Elégtelen engedélyek"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr "Elégtelen készlet"
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr "Nincs elegendő készlet a tételhez"
@@ -25370,15 +25428,19 @@ msgstr "Belső"
msgid "Internal Customer Accounting"
msgstr "Belső ügyfél könyvelése"
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
-msgstr "A(z) {0} vállalathoz már létezik belső ügyfél"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr "Belső beszerzési rendelés"
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr "Hiányzik a belső értékesítési vagy szállítási hivatkozás."
@@ -25386,19 +25448,23 @@ msgstr "Hiányzik a belső értékesítési vagy szállítási hivatkozás."
msgid "Internal Sales Order"
msgstr "Belső értékesítési rendelés"
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr "Hiányzik a belső értékesítési hivatkozás"
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr "Internal Supplier Details"
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
-msgstr "A(z) {0} vállalathoz már létezik belső beszállító"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25417,7 +25483,7 @@ msgstr "A(z) {0} vállalathoz már létezik belső beszállító"
msgid "Internal Transfer"
msgstr "belső Transfer"
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr "Hiányzik a belső áthelyezési hivatkozás"
@@ -25441,7 +25507,7 @@ msgstr "Belső munka története"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr "Belső megjegyzések erről a Customerről. Nem látható tranzakciókon vagy a portalon."
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr "A belső átvezetések csak a vállalat alapértelmezett pénznemében végezhetők el"
@@ -25455,14 +25521,14 @@ msgstr "Internetes kiadás"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Az intervallumnak 1 és 59 perc között kell lennie"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr "Érvénytelen számla"
@@ -25483,11 +25549,11 @@ msgstr "Érvénytelen összeg"
msgid "Invalid Attribute"
msgstr "Érvénytelen Jellemző"
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr "Érvénytelen automatikus ismétlési dátum"
@@ -25500,7 +25566,7 @@ msgstr "Érvénytelen bankszámla"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Érvénytelen vonalkód. Ehhez a vonalkódhoz nincs csatolt elem."
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez"
@@ -25522,24 +25588,24 @@ msgstr "Érvénytelen társaság a vállalatközi tranzakcióhoz."
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr "Érvénytelen költséghely"
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr "Érvénytelen ügyfélcsoport"
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr "Érvénytelen szállítási dátum"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr "Invalid Disassembly Item"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr "Invalid Disassembly Quantity"
@@ -25547,7 +25613,7 @@ msgstr "Invalid Disassembly Quantity"
msgid "Invalid Discount"
msgstr "Érvénytelen kedvezmény"
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr "Érvénytelen kedvezményösszeg"
@@ -25559,7 +25625,7 @@ msgstr "Érvénytelen dokumentum"
msgid "Invalid Document Type"
msgstr "Érvénytelen dokumentumtípus"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr "Érvénytelen Document Type: {0}"
@@ -25567,8 +25633,8 @@ msgstr "Érvénytelen Document Type: {0}"
msgid "Invalid File Type"
msgstr "Érvénytelen fájltípus"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Érvénytelen képlet"
@@ -25581,7 +25647,7 @@ msgstr "Érvénytelen csoportosítás"
msgid "Invalid Item"
msgstr "Érvénytelen elem"
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr "Érvénytelen tétel alapértelmezések"
@@ -25629,7 +25695,7 @@ msgstr "Érvénytelen nyomtatási formátum"
msgid "Invalid Priority"
msgstr "Érvénytelen prioritás"
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr "Érvénytelen gyártási veszteség konfiguráció"
@@ -25637,12 +25703,12 @@ msgstr "Érvénytelen gyártási veszteség konfiguráció"
msgid "Invalid Purchase Invoice"
msgstr "Érvénytelen beszerzési számla"
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr "Érvénytelen mennyiség"
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr "Érvénytelen mennyiség"
@@ -25650,7 +25716,7 @@ msgstr "Érvénytelen mennyiség"
msgid "Invalid Query"
msgstr "Érvénytelen lekérdezés"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr "Érvénytelen leolvasás"
@@ -25667,20 +25733,20 @@ msgstr "Érvénytelen értékesítési számlák"
msgid "Invalid Schedule"
msgstr "Érvénytelen ütemezés"
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr "Érvénytelen eladási ár"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr "Érvénytelen sorozat- és sarzsköteg"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr "Érvénytelen forrás- és célraktár"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr "Érvénytelen Tree Type: {0}"
@@ -25720,7 +25786,7 @@ msgstr "Érvénytelen fájl URL"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Érvénytelen szűrőképlet. Kérjük, ellenőrizze a szintaxist."
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Érvénytelen {0} elveszett ok, kérjük, hozzon létre egy új elveszített okot"
@@ -25796,7 +25862,7 @@ msgstr "Készletszámla pénzneme"
msgid "Inventory Dimension"
msgstr "Készletdimenzió"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr "Készletdimenzió negatív készlete"
@@ -25877,7 +25943,7 @@ msgstr "Számla engedmény"
msgid "Invoice Document Type Selection Error"
msgstr "Számla dokumentumtípus kiválasztási hiba"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr "Összesen számla"
@@ -25979,14 +26045,14 @@ msgstr "Számlák és számlázás"
msgid "Invoice can't be made for zero billing hour"
msgstr "Számlázás nem végezhető el nulla számlázási órára"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26407,7 +26473,7 @@ msgstr "Fantom anyagjegyzék"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr "Fantom tétel"
@@ -26694,7 +26760,7 @@ msgstr "Kibocsátási dátum"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "A tételek összevonása után akár néhány órát is igénybe vehet, amíg a pontos készletértékek láthatóvá válnak."
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr "Erre azért van szükség, hogy behozza a Termék részleteket."
@@ -26758,12 +26824,12 @@ msgstr "Dőlt szöveg részösszegekhez vagy megjegyzésekhez"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -27060,25 +27126,25 @@ msgstr "Tétel kosár"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27170,12 +27236,12 @@ msgstr "Item Code > Item Group > Brand"
msgid "Item Code cannot be changed for Serial No."
msgstr "Tételkódot nem lehet lecserélni Széria számmá"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr "Tételkód szükség ebbe a sorba {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Cikkszám: {0} nem érhető el a raktárban {1}."
@@ -27203,7 +27269,7 @@ msgstr "Tétel alapértelmezések"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27551,17 +27617,17 @@ msgstr "Tétel Gyártója"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27657,8 +27723,8 @@ msgstr "Tételár-beállítások"
msgid "Item Price Stock"
msgstr "Tétel raktári ára"
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr "Tételár hozzáadva ehhez: {0}, árlista - {1}"
@@ -27670,7 +27736,7 @@ msgstr "A tételár többször is előfordul az árlista, beszállító/ügyfél
msgid "Item Price created at rate {0}"
msgstr "Item Price létrehozva ezzel a rate-tel: {0}"
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Tétel ára frissítve: {0} Árlista {1}"
@@ -27852,7 +27918,7 @@ msgstr "Tétel változat részletei"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27860,7 +27926,7 @@ msgstr "Tétel változat részletei"
msgid "Item Variant Settings"
msgstr "Tétel változat beállításai"
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr "Tétel variáció {0} már létezik azonos Jellemzővel"
@@ -27950,7 +28016,7 @@ msgstr "Tételenkénti adó részletek"
msgid "Item Wise Tax Details"
msgstr "Tételenkénti adórészletek"
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "A tételenkénti adórészletek nem egyeznek az adókkal és díjakkal a következő sorokban:"
@@ -27970,7 +28036,7 @@ msgstr "Tétel és raktár"
msgid "Item and Warranty Details"
msgstr "Tétel és garancia Részletek"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr "A (z) {0} sor eleme nem felel meg az Anyagigénynek"
@@ -27982,7 +28048,7 @@ msgstr "Tételnek változatok."
msgid "Item is mandatory in Raw Materials table."
msgstr "A tétel megadása kötelező az Alapanyagok táblázatban."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr "A tétel eltávolításra került, mert nincs kiválasztva sorozatszám vagy kötegszám."
@@ -28000,15 +28066,15 @@ msgstr "Tétel neve"
msgid "Item operation"
msgstr "Elem működtetése"
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "A(z) {0} tétel ára nullára módosult, mert engedélyezve van a „Nulla értékelési ár engedélyezése” beállítás"
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28027,7 +28093,7 @@ msgstr "Tétel készletértékének mértékét újraszámolják a beszerzési k
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Tételértékelési újrakönyvelés folyamatban. A jelentés helytelen tételértékelést mutathat."
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr "Tétel változat {0} létezik azonos Jellemzőkkel"
@@ -28043,7 +28109,7 @@ msgstr "Az Item {0} többször lett hozzáadva ugyanazon parent item {1} alatt,
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "A(z) {0} tétel nem adható hozzá saját maga részegységeként"
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr "A {0} tétel nem rendelhető meg egynél többször"
@@ -28053,19 +28119,19 @@ msgstr "A(z) {0} tételből nem rendelhető több mint {1} a(z) {2} keretrendel
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "Tétel: {0}, nem létezik"
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr "Tétel: {0} ,nem létezik a rendszerben, vagy lejárt"
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr "Tétel: {0}, nem létezik."
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr "A(z) {0} tétel többször lett megadva."
@@ -28077,7 +28143,7 @@ msgstr "Tétel: {0}, már visszahozták"
msgid "Item {0} has been disabled"
msgstr "Tétel {0} ,le lett tiltva"
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "A(z) {0} Item nem rendelkezik Serial No értékkel. Csak serialized items esetén lehet a delivery Serial No alapján."
@@ -28085,7 +28151,7 @@ msgstr "A(z) {0} Item nem rendelkezik Serial No értékkel. Csak serialized item
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "A(z) {0} Item delivered quantity értéke nem változott. Vedd ki a sor kijelölését, ha nem szeretnéd frissíteni a quantity értékét."
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr "Tétel: {0}, elérte az élettartama végét {1}"
@@ -28097,11 +28163,11 @@ msgstr "Tétel: {0} - figyelmen kívül hagyva, mivel ez nem egy készletezhető
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "A(z) {0} tétel már foglalva/leszállítva van a(z) {1} értékesítési rendeléshez."
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr "{0} tétel törölve"
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr "Tétel {0} letiltva"
@@ -28113,7 +28179,7 @@ msgstr "A(z) {0} tétel nem dropship tétel. Csak dropship tételeknél frissít
msgid "Item {0} is not a serialized Item"
msgstr "Tétel: {0} nem sorbarendezett tétel"
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr "Tétel: {0} - Nem készletezhető tétel"
@@ -28125,7 +28191,7 @@ msgstr "Az Item {0} nem subcontracted item"
msgid "Item {0} is not a template item."
msgstr "A(z) {0} tétel nem sablontétel."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr "Tétel: {0}, nem aktív, vagy elhasználódott"
@@ -28133,11 +28199,11 @@ msgstr "Tétel: {0}, nem aktív, vagy elhasználódott"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "A(z) {0} tételt tárgyi eszközként kell kezelni"
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr "A(z) {0} tételnek nem készletezett tételnek kell lennie"
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Tétel {0} kell egy Alvállalkozásban Elem"
@@ -28145,7 +28211,7 @@ msgstr "Tétel {0} kell egy Alvállalkozásban Elem"
msgid "Item {0} must be a non-stock item"
msgstr "Tétel: {0} - Nem készletezhető tételnek kell lennie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "A(z) {0} tétel nem található a 'Biztosított alapanyagok' táblában itt: {1} {2}"
@@ -28161,7 +28227,7 @@ msgstr "Tétel {0}: Rendelet Mennyisége: {1} nem lehet kevesebb, mint a minimá
msgid "Item {0}: {1} qty produced. "
msgstr "{0} tétel: {1} mennyiség előállítva."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr "A(z) {} tétel nem létezik."
@@ -28207,11 +28273,11 @@ msgstr "Tételenkénti Értékesítés Regisztráció"
msgid "Item-wise sales Register"
msgstr "Tételenkénti értékesítési nyilvántartás"
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Item/Item Code szükséges az Item Tax Template lekéréséhez."
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr "Tétel: {0} nem létezik a rendszerben"
@@ -28255,11 +28321,11 @@ msgstr "Tételek kell kérni"
msgid "Items and Pricing"
msgstr "Tételek és árak"
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "A tételek nem frissíthetők, mert ehhez az alvállalkozásba adott értékesítési rendeléshez befelé irányuló alvállalkozói rendelés(ek) tartoznak."
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "A tételek nem frissíthetők, mert a(z) {0} beszerzési megrendeléshez alvállalkozói megrendelés tartozik."
@@ -28271,7 +28337,7 @@ msgstr "Nyersanyag-igénylési cikkek"
msgid "Items not found."
msgstr "Tételek nem találhatók."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "A következő tételek ára nullára módosult, mert engedélyezve van a „Nulla értékelési ár engedélyezése” beállítás: {0}"
@@ -28301,7 +28367,7 @@ msgstr "Foglalandó tételek"
msgid "Items under this warehouse will be suggested"
msgstr "A raktár alatti tételeket javasoljuk"
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr "Az Items {0} nem létezik az Item master alatt."
@@ -28346,7 +28412,7 @@ msgstr "Munkakapacitás"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28375,7 +28441,7 @@ msgstr "Munkakártya elemzés"
msgid "Job Card Item"
msgstr "Job kártya tétel"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr "Job Card On Hold"
@@ -28414,10 +28480,14 @@ msgstr "Munkalap kártya időnaplója"
msgid "Job Card and Capacity Planning"
msgstr "Munkalap és kapacitástervezés"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr "A Job Card {0} befejeződött"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28490,7 +28560,7 @@ msgstr "Alvállalkozó neve"
msgid "Job Worker Warehouse"
msgstr "Alvállalkozói raktár"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr "A munkakártya {0} létrehozva"
@@ -28711,7 +28781,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattóra"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Kérjük, először törölje a(z) {0} munkarendeléshez tartozó gyártási tételeket."
@@ -28905,7 +28975,7 @@ msgstr "Utolsó beszerzési ár"
msgid "Last Scanned Warehouse"
msgstr "Utoljára beolvasott raktár"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "A(z) {0} tétel utolsó készlettranzakciója a(z) {1} raktárban ekkor történt: {2}."
@@ -29021,12 +29091,12 @@ msgstr "Érdeklődő forrása"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Átfutási idő"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr "Átfutási idő (napokban)"
@@ -29333,7 +29403,7 @@ msgstr "Kapcsolodó számlák"
msgid "Linked Location"
msgstr "Társított helyszín"
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr "Beküldött dokumentumokhoz kapcsolva"
@@ -29676,7 +29746,7 @@ msgstr "MPS generálva"
msgid "MRP Log documents are being created in the background."
msgstr "Az MRP napló dokumentumai a háttérben jönnek létre."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "MT940 fájl észlelve. A folytatáshoz engedélyezze az „MT940 formátum importálása” opciót."
@@ -29700,10 +29770,10 @@ msgstr "A gép meghibásodása"
msgid "Machine operator errors"
msgstr "Gépkezelői hibák"
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr "Legfontosabb"
@@ -29946,7 +30016,7 @@ msgstr "Fő / választható témák"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30002,12 +30072,12 @@ msgstr "Vevői megrendelésre számla létrehozás"
msgid "Make Serial No / Batch from Work Order"
msgstr "Make Serial No / Batch from Work Order"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Nyilvántartásba vétel"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr "Alvállalkozói beszerzési rendelés létrehozása"
@@ -30023,11 +30093,11 @@ msgstr "Hívásindítás"
msgid "Make project from a template."
msgstr "Készítsen projektet egy sablonból."
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr "{0} változat létrehozása"
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr "{0} változatok létrehozása"
@@ -30050,7 +30120,7 @@ msgstr "Értékesítési partnerek és értékesítési csapat jutalékainak kez
msgid "Manage your orders"
msgstr "Megrendelései kezelése"
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr "vezetés"
@@ -30088,15 +30158,15 @@ msgstr "Kötelező a mérleghez"
msgid "Mandatory For Profit and Loss Account"
msgstr "Kötelező az eredménykimutatáshoz"
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr "Kötelező hiányzik"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr "Kötelező megrendelés"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr "Kötelező vásárlási nyugta"
@@ -30171,8 +30241,8 @@ msgstr "Kézi bevitel nem hozható létre! Tiltsa le a halasztott könyvelés au
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30322,7 +30392,7 @@ msgstr "Gyártás időpontja"
msgid "Manufacturing Manager"
msgstr "Gyártási menedzser"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr "Gyártási mennyiség kötelező"
@@ -30511,7 +30581,7 @@ msgstr "Jelöld be, ha ez a Customer belső céget képvisel. Engedélyezi az in
msgid "Market Segment"
msgstr "Piaci rész"
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr "Marketing"
@@ -30550,7 +30620,7 @@ msgstr "Fő gyártási ütemterv tétele"
#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Masters"
-msgstr "Törzsadat adatok"
+msgstr "Törzsadatok"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
@@ -30602,12 +30672,12 @@ msgstr "Anyag szükséglet"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Anyag szükséglet az előállításhoz"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Anyagfogyasztás nincs beállítva a Gyártási beállításokban."
@@ -30683,7 +30753,7 @@ msgstr "Anyag bevételezése"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30696,13 +30766,13 @@ msgstr "Anyag bevételezése"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30782,15 +30852,15 @@ msgstr "Anyagigénylés tervelem tétel"
msgid "Material Request Type"
msgstr "Anyagigénylés típusa"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr "Az anyagigénylés már létrejött a rendelt mennyiséghez"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Alapanyag igény nincs létrehozva, mivel a mennyiség az alapanyagra már elérhető."
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Anyag igénylés legfeljebb {0} tehető erre a tételre {1} erre a Vevői rendelésre {2}"
@@ -30854,7 +30924,7 @@ msgstr "Félkész termelésből visszavett anyag"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30925,8 +30995,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr "Az anyagok már beérkeztek ehhez: {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "Az anyagokat át kell vezetni a Work in Progress raktárba a(z) {0} job card számára"
@@ -30997,11 +31067,11 @@ msgstr "Max pontszám"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "A(z) {0} tételhez engedélyezett maximális kedvezmény {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr "Max: {0}"
@@ -31031,11 +31101,11 @@ msgstr "Maximális fizetési összeg"
msgid "Maximum Producible Items"
msgstr "Maximálisan gyártható tételek"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a {3} kötegben."
@@ -31058,7 +31128,7 @@ msgstr "Maximális érték"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr "Az Item értékesítésekor engedélyezett maximális discount %. Pl.: ha 20%-ra van állítva, 20%-nál nagyobb discount nem alkalmazható értékesítési tranzakciókban."
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr "A(z) {0} Item maximális kedvezménye {1}%"
@@ -31096,7 +31166,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr "Adja meg az értékelési árat a tétel törzsadatainál."
@@ -31193,7 +31263,7 @@ msgstr "Vízmérő"
msgid "Meter/Second"
msgstr "Méter/másodperc"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr "A(z) {0} method nem futtatható Job Cardon."
@@ -31352,7 +31422,7 @@ msgid "Min Grade"
msgstr "Min osztályzat"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Minimális rendelési mennyiség"
@@ -31379,7 +31449,7 @@ msgstr "Min Menny nem lehet nagyobb, mint Max Mennyiség"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "A minimális mennyiségnek nagyobbnak kell lennie az ismétlési mennyiségnél"
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Min Value: {0}, Max Value: {1}, lépésköz: {2}"
@@ -31476,17 +31546,17 @@ msgstr "Egyéb"
msgid "Miscellaneous Expenses"
msgstr "Egyéb ráfordítások"
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr "Eltérés"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr "Hiányzik"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31518,15 +31588,15 @@ msgstr "Hiányzó szűrők"
msgid "Missing Finance Book"
msgstr "Hiányzó pénzügyi könyv"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr "Hiányzó késztermék"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr "Hiányzó képlet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr "Hiányzó tétel"
@@ -31542,7 +31612,7 @@ msgstr "Hiányzó Payments alkalmazás"
msgid "Missing Required Filter"
msgstr "Hiányzó kötelező szűrő"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr "Hiányzó gyáriszám-csomag"
@@ -31558,8 +31628,8 @@ msgstr "Hiányzó e-mail sablon a feladáshoz. Kérjük, állítson be egyet a
msgid "Missing required filter: {0}"
msgstr "Hiányzó kötelező filter: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr "Hiányzó érték"
@@ -31573,7 +31643,7 @@ msgstr "Vegyes feltételek"
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "Fizetési mód"
@@ -31808,7 +31878,7 @@ msgstr "Több számla"
msgid "Multiple Accounts (Journal Template)"
msgstr "Több számla (naplósablon)"
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Több Loyalty Program található ehhez a Customer rekordhoz: {}. Kérjük, válasszon manuálisan."
@@ -31826,7 +31896,7 @@ msgstr "Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldan
msgid "Multiple Tier Program"
msgstr "Többszintű program"
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr "Több változat"
@@ -31834,11 +31904,11 @@ msgstr "Több változat"
msgid "Multiple company fields available: {0}. Please select manually."
msgstr "Több vállalatmező érhető el: {0}. Kérjük, válasszon kézzel."
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr "Több tétel nem jelölhető késztermékként"
@@ -31847,10 +31917,10 @@ msgid "Music"
msgstr "Zene"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr "Egész számnak kell lennie"
@@ -31990,7 +32060,7 @@ msgid "Negative Stock"
msgstr "Negative Stock"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr "Negatív készlet hiba"
@@ -32249,7 +32319,7 @@ msgstr "Nettó árérték (Vállalkozás pénznemében)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32300,7 +32370,7 @@ msgstr "Nettó súly"
msgid "Net Weight UOM"
msgstr "Nettó súly mértékegysége"
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr "Pontosságvesztés a nettó végösszeg számításában"
@@ -32479,7 +32549,7 @@ msgstr "Új raktár neve"
msgid "New Workplace"
msgstr "Új munkahely"
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}"
@@ -32567,11 +32637,11 @@ msgstr "Nincs dokumentumtípus a törlendő listában. Beküldés előtt generá
msgid "No Impact on Accounting Ledger"
msgstr "Nincs hatása a könyvelési főkönyvre"
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr "Nincs tétel ezzel a Vonalkóddal {0}"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr "Nincs tétel ezzel a Széris számmal {0}"
@@ -32610,7 +32680,7 @@ msgstr "Nem található POS-profil. Kérjük, először hozzon létre új POS-pr
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr "Nincs jogosultság"
@@ -32655,7 +32725,7 @@ msgstr "Nem található adólevonási adat az aktuális könyvelési dátumhoz."
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Nincs Tax withholding account beállítva a Company {0} számára a Tax Withholding Category {1} alatt."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr "Nincsenek feltételek"
@@ -32676,7 +32746,7 @@ msgstr "Nem jött létre munkarendelés"
msgid "No account set"
msgstr "Nincs beállított fiók"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Nincs számviteli bejegyzést az alábbi raktárakra"
@@ -32689,7 +32759,7 @@ msgstr "Nincsenek konfigurált számlák"
msgid "No accounts found."
msgstr "Nem találhatók számlák."
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Nem található aktív anyagjegyzék a(z) {0} tételhez. A sorozatszám szerinti szállítás nem biztosítható."
@@ -32701,7 +32771,7 @@ msgstr "Nem található aktív item price."
msgid "No additional fields available"
msgstr "Nincs elérhető további mező"
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33056,7 +33126,7 @@ msgstr "Nem értékcsökkenthető kategória"
msgid "Non Profit"
msgstr "Nonprofit alapítvány"
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr "Nem raktáron lévő termékek"
@@ -33065,7 +33135,8 @@ msgstr "Nem raktáron lévő termékek"
msgid "Non-Current Liabilities"
msgstr "Hosszú lejáratú kötelezettségek"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "Nem nulla értékek"
@@ -33160,7 +33231,7 @@ msgstr "Nem meghatározott"
msgid "Not Started"
msgstr "Nincs elindítva"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Nem található a megadott vállalathoz tartozó legkorábbi pénzügyi év."
@@ -33172,7 +33243,7 @@ msgstr "Nem engedélyezhető az {0} tételre az alternatív tétel változat be
msgid "Not allowed to create accounting dimension for {0}"
msgstr "A(z) {0} számára nem hozható létre számviteli dimenzió."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Nem engedélyezett a készlet tranzakciók frissítése, mely régebbi, mint {0}"
@@ -33192,11 +33263,11 @@ msgstr "Nincs készleten"
msgid "Not in stock"
msgstr "Nincs raktáron"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr "Beszerzési rendelések létrehozása nem engedélyezett"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33214,7 +33285,7 @@ msgstr "Megjegyzés: a Due Date {1} nappal meghaladja az engedélyezett {0} cred
msgid "Note: Email will not be sent to disabled users"
msgstr "Megjegyzés: E-mail nem lesz elküldve a letiltott felhasználóknak"
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 "Megjegyzés: ha a(z) {0} finished good rekordot raw materialként szeretné használni, engedélyezze a 'Do Not Explode' jelölőt az Items táblában ugyanahhoz a raw material rekordhoz."
@@ -33222,7 +33293,7 @@ msgstr "Megjegyzés: ha a(z) {0} finished good rekordot raw materialként szeret
msgid "Note: Item {0} added multiple times"
msgstr "Megjegyzés: a(z) {0} tétel többször lett hozzáadva."
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva"
@@ -33269,7 +33340,7 @@ msgstr "Jegyzetek"
msgid "Notes HTML"
msgstr "Megjegyzések HTML"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Megjegyzések: "
@@ -33282,6 +33353,14 @@ msgstr "A bruttó nem tartalmaz semmit"
msgid "Nothing more to show."
msgstr "Nincs mást mutatnak."
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr ""
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33525,7 +33604,7 @@ msgstr "Régi szülő"
msgid "Oldest Of Invoice Or Advance"
msgstr "A számla vagy előleg közül a legrégebbi"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr "Készleten"
@@ -33658,7 +33737,7 @@ msgstr "Online aukciók"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Csak az ezen előlegszámlához rögzített „Fizetési tételek” támogatottak."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Adatimportáláshoz csak CSV és Excel fájlok használhatók. Kérjük, ellenőrizze a feltölteni kívánt fájl formátumát"
@@ -33685,7 +33764,7 @@ msgstr "Csak allokált fizetések szerepeltetése"
msgid "Only Parent can be of type {0}"
msgstr "Csak a forrás lehet {0} típusú"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "Csak fizetési tételhez elérhető érték"
@@ -33718,11 +33797,11 @@ msgstr "Csak levélcsomópontok engedélyezettek a tranzakcióban"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Kizárt díj alkalmazásakor a befizetés vagy a kivét közül csak az egyik lehet nullától eltérő."
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Ha a 'Track Semi Finished Goods' engedélyezve van, csak egy operation rendelkezhet bejelölt 'Is Final Finished Good' értékkel."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Csak egy {0} entry hozható létre a(z) {1} Work Order ellenében"
@@ -34000,7 +34079,7 @@ msgstr "Számla tétel megnyitása"
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Kérjük, adja meg a Különbözeti számlát , vagy állítsa be a(z) {0} vállalat alapértelmezett Készletkorrekciós számláját ."
@@ -38132,7 +38212,7 @@ msgstr "Kérjük, adja meg a kötegszámot."
msgid "Please enter Cost Center"
msgstr "Kérjük, adja meg a költséghelyet"
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr "Kérjük, adja meg a szállítási határidőt"
@@ -38149,7 +38229,7 @@ msgstr "Kérjük, adja meg a Költség számlát"
msgid "Please enter Item Code to get Batch Number"
msgstr "Kérjük, adja meg a tételkódot, hogy megkapja a köteg számot"
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr "Kérjük, adja meg a tételkódot a köteg szám megadásához"
@@ -38181,7 +38261,7 @@ msgstr "Kérjük, adjon meg dokumentum átvételt"
msgid "Please enter Reference date"
msgstr "Kérjük, adjon meg Hivatkozási dátumot"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr "Kérjük, adja meg a Root Type értékét ehhez az accounthoz: {0}"
@@ -38189,7 +38269,7 @@ msgstr "Kérjük, adja meg a Root Type értékét ehhez az accounthoz: {0}"
msgid "Please enter Serial No"
msgstr "Kérjük, adja meg a sorozatszámot"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr "Kérjük, adja meg a sorozatszámokat"
@@ -38201,16 +38281,16 @@ msgstr "Kérjük, adja meg a szállítmány csomagadatait"
msgid "Please enter Warehouse and Date"
msgstr "Kérjük, írja be a Raktár és a dátumot"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Kérjük, adja meg a Leíráshoz használt számlát"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr "Adj meg érvényes Write Off Accountot"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr "Adj meg érvényes Write Off Cost Centert"
@@ -38230,7 +38310,7 @@ msgstr "Kérjük, adjon meg legalább egy szállítási dátumot és mennyisége
msgid "Please enter company name first"
msgstr "Kérjük adja meg a cégnevet elsőként"
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr "Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban"
@@ -38298,7 +38378,7 @@ msgstr "Kérjük, töltse ki az Értékesítési rendelések táblázatot"
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Kérjük, először állítsa be a felhasználó teljes nevét, e-mail-címét és telefonszámát"
@@ -38326,7 +38406,7 @@ msgstr "Kérjük, importáljon fiókokat az anyavállalathoz, vagy engedélyezze
msgid "Please make sure the employees above report to another Active employee."
msgstr "Kérjük, győződjön meg arról, hogy a fenti alkalmazottak beszámolnak-e egy másik aktív alkalmazottnak."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Kérjük, ellenőrizze, hogy a használt fájl fejlécében szerepel-e a „Szülőszámla” oszlop."
@@ -38334,7 +38414,7 @@ msgstr "Kérjük, ellenőrizze, hogy a használt fájl fejlécében szerepel-e a
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr "Ellenőrizd, hogy biztosan törölni szeretnéd az összes tranzakciót ehhez: {0}. A master data változatlan marad. Ez a művelet nem vonható vissza."
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Kérjük, a súly mellett adja meg a 'Súly mértékegysége' értéket is."
@@ -38355,7 +38435,7 @@ msgstr "Kérjük, adja meg a jelenlegi és az új anyagjegyzéket a cseréhez."
msgid "Please pull items from Delivery Note"
msgstr "Kérjük, vegye kia a tételeket a szállítólevélből"
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr "Kérjük, javítsa ki, majd próbálja újra."
@@ -38388,12 +38468,12 @@ msgstr "Kérjük, mentse az értékesítési rendelést a szállítási ütemter
msgid "Please select Template Type to download template"
msgstr "A sablon letöltéséhez válassza a Sablon típusa lehetőséget"
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr "Kérjük, válassza az Alkalmazzon kedvezményt ezen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr "Kérjük, válasszon anyagjegyzéket a(z) {0} tételhez"
@@ -38401,7 +38481,7 @@ msgstr "Kérjük, válasszon anyagjegyzéket a(z) {0} tételhez"
msgid "Please select BOM for Item in Row {0}"
msgstr "Kérjük, válasszon anyagjegyzéket a(z) {0}. sor tételéhez"
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {item_code}."
@@ -38443,7 +38523,7 @@ msgstr "Kérjük, válassza ki a befejezés dátumát a befejezett eszközkarban
msgid "Please select Customer first"
msgstr "Először válassza az Ügyfél lehetőséget"
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Kérjük, válassza ki, meglévő vállakozást a számlatükör létrehozásához"
@@ -38481,11 +38561,11 @@ msgstr "Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása el
msgid "Please select Posting Date first"
msgstr "Kérjük, válasszon Könyvelési dátumot először"
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr "Kérjük, válasszon árjegyzéket"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr "Kérjük, válassza ki a mennyiséget az {0} tételhez"
@@ -38505,28 +38585,28 @@ msgstr "Kérjük, válassza ki a Start és végé dátumát erre a tételre {0}"
msgid "Please select Stock Asset Account"
msgstr "Kérjük, válassza ki a készleteszköz-számlát"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Kérjük, válasszon Unrealized Profit / Loss account értéket, vagy adjon hozzá alapértelmezett Unrealized Profit / Loss account értéket a(z) {0} vállalathoz"
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr "Kérjük, válasszon anyagjegyzéket"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr "Kérjük, válasszon egy vállalkozást"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr "Kérjük, először válasszon egy vállalatot."
@@ -38550,11 +38630,11 @@ msgstr "Kérjük, válasszon alvállalkozói beszerzési rendelést."
msgid "Please select a Supplier"
msgstr "Kérjük, válasszon szállítót"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr "Kérjük, válasszon raktárat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr "Kérjük, előbb válasszon munkarendelést."
@@ -38619,7 +38699,7 @@ msgstr ""
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Kérjük, válasszon érvényes, alvállalkozásra beállított beszerzési megrendelést."
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr "Kérjük, válasszon egy érvényes {0}-t"
@@ -38631,7 +38711,7 @@ msgstr "Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}"
msgid "Please select a warehouse first."
msgstr "Kérjük, először válasszon ki egy raktárat."
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Kérjük, válasszon tételkódot a raktár beállítása előtt."
@@ -38655,7 +38735,7 @@ msgstr "Kérjük, válasszon legalább egy javítandó sort"
msgid "Please select at least one row with difference value"
msgstr "Kérjük, válasszon legalább egy eltérésértékkel rendelkező sort"
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr "Kérjük, válasszon legalább egy ütemezést."
@@ -38721,7 +38801,7 @@ msgstr "Kérjük, válassza ki a Vállalkozást"
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "Kérjük, válassza ki a többszintű program típusát egynél több gyűjtési szabályhoz."
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr "Kérjük, először válassza ki a raktárat"
@@ -38755,7 +38835,7 @@ msgstr "Kérjük, válassza ki a heti munkaszüneti napokat"
msgid "Please select {0} first"
msgstr "Kérjük, válassza ki a {0} először"
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr "Kérjük, állítsa be az 'Alkalmazzon további kedvezmény ezen'"
@@ -38779,7 +38859,7 @@ msgstr "Kérjük, állítsa be a számlát"
msgid "Please set Account for Change Amount"
msgstr "Kérjük, állítsa be a váltópénz összegének számláját"
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Kérem állítson be Főkönyvi számlát ehhez a raktárhoz: {0} vagy alapértelmezett készlet számlát ebben a vállalkozásban : {1}"
@@ -38827,7 +38907,7 @@ msgstr "Kérjük, állítsa be a Fiscal Code értéket a(z) '%s' public administ
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Kérjük, állítsa be a tárgyi eszköz főkönyvi számlát a(z) {0} eszközkategóriában"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Kérjük, állítsa be a Fixed Asset Account értéket ebben: {}, ehhez: {}."
@@ -38873,7 +38953,7 @@ msgstr "Kérjük, állítson be alapértelmezett Holiday List értéket a(z) {0}
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr "Kérjük, állítson be számlát a(z) {0} raktárhoz."
@@ -38886,7 +38966,7 @@ msgstr "Az anyagszükséglet-tervezési riport generálásához állítson be t
msgid "Please set an Address on the Company '%s'"
msgstr "Kérjük, állítson be Address értéket a(z) '%s' Company rekordon"
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr "Kérjük, állítson be költségszámlát a Tételek táblában"
@@ -38922,7 +39002,7 @@ msgstr "Kérjük, állítsa be az alapértelmezett készpénzt vagy bankszámlá
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Kérjük, állítsa be az alapértelmezett Exchange Gain/Loss Account értéket a Company {} rekordban"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr "Kérjük, állítsa be az alapértelmezett Expense Account értéket a(z) {0} Company rekordban"
@@ -38930,11 +39010,11 @@ msgstr "Kérjük, állítsa be az alapértelmezett Expense Account értéket a(z
msgid "Please set default UOM in Stock Settings"
msgstr "Kérjük, állítsa be az alapértelmezett UOM-ot a Készletbeállításokban"
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Kérjük, állítsa be az alapértelmezett cost of goods sold account értéket a(z) {0} company rekordban a stock transfer során keletkező kerekítési nyereség és veszteség könyveléséhez"
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Kérjük, állítson be default inventory account értéket a(z) {0} item rekordhoz, vagy annak item group vagy brand értékéhez."
@@ -38947,7 +39027,7 @@ msgstr "Kérjük, állítsa be alapértelmezettnek {0} ebben a vállalkozásban
msgid "Please set filter based on Item or Warehouse"
msgstr "Kérjük, adja meg a szűrési feltételt a tétel vagy Raktár alapján"
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr "Kérjük, állítsa be az alábbiak egyikét:"
@@ -38955,7 +39035,7 @@ msgstr "Kérjük, állítsa be az alábbiak egyikét:"
msgid "Please set opening number of booked depreciations"
msgstr "Kérjük, állítsa be a könyvelt értékcsökkenések nyitó számát"
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr "Kérjük, állítsa be az ismétlődést a mentés után"
@@ -38971,11 +39051,11 @@ msgstr "Állítsa be az Alapértelmezett költségkeretet {0} vállalatnál."
msgid "Please set the Item Code first"
msgstr "Kérjük, először állítsa be a tételkódot"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Kérjük, állítsa be a célraktárat a munkalapon"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Kérjük, állítsa be a folyamatban lévő gyártás raktárát a munkalapon"
@@ -38987,14 +39067,14 @@ msgstr "Kérjük, állítsa be a cost center mezőt ebben: {0}, vagy állítson
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Kérjük, állítsa be a kampányütemezést a(z) {0} kampányban."
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Kérjük, állítsa be {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr "Kérjük, először állítsa be ezt: {0}."
@@ -39010,8 +39090,8 @@ msgstr "Kérjük, állítsa be a(z) {0} értéket a(z) {1} címhez."
msgid "Please set {0} in BOM Creator {1}"
msgstr "Kérjük, állítsa be ezt: {0} ebben a BOM Creator rekordban: {1}"
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -39019,7 +39099,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Kérjük, állítsa be a(z) {0} értéket a Company {1} rekordban az Exchange Gain / Loss kezeléséhez"
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Kérjük, állítsa a(z) {0} értékét erre: {1}, ugyanarra az accountra, amely az original invoice {2} rekordban szerepelt."
@@ -39031,7 +39111,7 @@ msgstr "Kérjük, állítson be és engedélyezzen egy group account rekordot Ac
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Kérjük, ossza meg ezt az emailt a support teammel, hogy megtalálhassák és javíthassák a hibát."
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr "Kérjük adja meg a vállalkozás nevét"
@@ -39041,12 +39121,12 @@ msgstr "Kérjük adja meg a vállalkozás nevét"
msgid "Please specify Company to proceed"
msgstr "Kérjük, adja meg a vállalkozást a folytatáshoz"
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Kérjük adjon meg egy érvényes Sor ID azonosítót ehhez a sorhoz {0}, ebben a táblázatban {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr "Kérjük, először adjon meg egy {0} értéket."
@@ -39070,7 +39150,7 @@ msgstr "Kérjük, próbálja újra egy óra múlva."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Rendelések létrehozásához törölje a „Megjelenítés bucket nézetben” jelölést"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Kérjük, frissítse a javítási állapotot."
@@ -39240,7 +39320,7 @@ msgstr "Könyvelve ekkor"
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39254,7 +39334,7 @@ msgstr "Könyvelve ekkor"
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39287,7 +39367,7 @@ msgstr "Könyvelve ekkor"
msgid "Posting Date"
msgstr "Könyvelési dátum"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr "Könyvelési dátum nem lehet jövőbeni időpontban"
@@ -39298,7 +39378,7 @@ msgstr "Könyvelési dátum nem lehet jövőbeni időpontban"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Posting Date inheritance exchange gain / loss esetén"
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "A könyvelés dátuma a mai dátumra változik, mivel a „Feltöltés dátuma és időpontja” szerkesztése nincs bejelölve. Biztosan folytatja?"
@@ -39361,7 +39441,7 @@ msgstr "Könyvelés dátuma"
msgid "Posting Time"
msgstr "Rögzítés ideje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr "Postára adás dátuma és a kiküldetés ideje kötelező"
@@ -39504,6 +39584,12 @@ msgstr "Vásárlási megrendelések megakadályozása"
msgid "Prevent RFQs"
msgstr "Árajánlatkérések megakadályozása"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39576,12 +39662,12 @@ msgstr "Az előző év nincs lezárva, kérjük, előbb zárja le"
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr "Ár"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr "Price ({0})"
@@ -39688,7 +39774,7 @@ msgstr "Árlista Országa"
msgid "Price List Currency"
msgstr "Árlista pénzneme"
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr "Árlista pénzneme nincs kiválasztva"
@@ -39805,7 +39891,7 @@ msgstr "Árlista {0} letiltott vagy nem létezik"
msgid "Price Not UOM Dependent"
msgstr "Az ár nem UOM-tól függ"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr "Price Per Unit ({0})"
@@ -39813,7 +39899,7 @@ msgstr "Price Per Unit ({0})"
msgid "Price is not set for the item."
msgstr "A tételhez nincs ár beállítva."
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr "A(z) {0} tételhez nem található ár a(z) {1} árlistában."
@@ -39827,7 +39913,7 @@ msgstr "Ár vagy termék kedvezmény"
msgid "Price or product discount slabs are required"
msgstr "Ár- vagy termékkedvezményes táblákra van szükség"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr "Egységár (készlet UOM)"
@@ -39982,6 +40068,13 @@ msgstr "Árképzési szabályok"
msgid "Pricing Rules are further filtered based on quantity."
msgstr "Az árazási szabályok mennyiség alapján tovább szűrődnek."
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr "Elsődleges Cím"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr "Elsődleges cím adatok"
@@ -40000,6 +40093,14 @@ msgstr "Primary Address Preview"
msgid "Primary Address and Contact"
msgstr "Elsődleges cím és kapcsolattartó"
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr "Elsődleges Kapcsolattartó"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr "Elsődleges kapcsolattartási adatok"
@@ -40202,7 +40303,7 @@ msgstr "Folyamatveszteség"
msgid "Process Loss %"
msgstr "Folyamatveszteség %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "A gyártási veszteség százaléka nem lehet nagyobb 100-nál"
@@ -40220,6 +40321,7 @@ msgstr "A gyártási veszteség százaléka nem lehet nagyobb 100-nál"
#: 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.js:1117
#: 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
@@ -40229,10 +40331,14 @@ msgstr "A gyártási veszteség százaléka nem lehet nagyobb 100-nál"
msgid "Process Loss Qty"
msgstr "Gyártási veszteség mennyisége"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr "Folyamatveszteség mennyisége"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40310,7 +40416,11 @@ msgstr "Előfizetés feldolgozása"
msgid "Process in Single Transaction"
msgstr "Feldolgozás egyetlen tranzakcióban"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr "A folyamatveszteség mennyisége nem lehet negatív."
@@ -40483,7 +40593,7 @@ msgstr "Termékár-azonosító"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr "Gyártás"
@@ -40692,7 +40802,7 @@ msgstr "Jövedelmezőség"
msgid "Profitability Analysis"
msgstr "Jövedelmezőség elemzése"
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "A task Progress % értéke nem lehet több mint 100."
@@ -41038,7 +41148,7 @@ msgstr "Adjon meg a cégben bejegyzett E-mail címet"
msgid "Providing"
msgstr "Ellát"
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr "Ideiglenes számla"
@@ -41110,7 +41220,7 @@ msgstr "Kiadás"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41181,8 +41291,8 @@ msgstr "Beszerzési költség számla"
msgid "Purchase Expense Contra Account"
msgstr "Beszerzési költség ellenszámla"
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr "Purchase Expense a(z) {0} Item rekordhoz"
@@ -41229,7 +41339,7 @@ msgstr "Purchase Expense a(z) {0} Item rekordhoz"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41270,7 +41380,7 @@ msgstr "Beszerzési számla beállításai"
msgid "Purchase Invoice Trends"
msgstr "Beszerzési számlák alakulása"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41278,11 +41388,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Beszerzési számla nem vehető fel meglévő eszköz ellen {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr "Vásárlási számlák"
@@ -41411,11 +41521,11 @@ msgstr "Beszerzési rendelés tételei nem érkeztek meg időben"
msgid "Purchase Order Pricing Rule"
msgstr "Megrendelés árképzési szabálya"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr "Beszerzési megrendelés Kötelező"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr "A (z) {} tételhez megrendelés szükséges"
@@ -41433,15 +41543,15 @@ msgstr "Beszerzési megrendelések alakulása"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Az összes vevői rendelési tételhez már létrehozott megrendelés"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr "Beszerzési megrendelés száma szükséges ehhez az elemhez {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr "Purchase Order {0} létrehozva"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr "Beszerzési megrendelés {0} nem nyújtják be"
@@ -41475,7 +41585,7 @@ msgstr "Számlázandó beszerzési megrendelések"
msgid "Purchase Orders to Receive"
msgstr "Bevételezendő beszerzési megrendelések"
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr "A(z) {0} Purchase Order rekordok leválasztva"
@@ -41561,11 +41671,11 @@ msgstr "Beszerzési nyugta tételek beszállítva"
msgid "Purchase Receipt No"
msgstr "Beszerzési megrendelés nyugta sz."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr "Beszerzési megrendelés nyugta kötelező"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr "A (z) {} tételhez vásárlási bizonylat szükséges"
@@ -41593,7 +41703,7 @@ msgstr "A beszerzési nyugtán nincs olyan elem, amelyre a minta megőrzése eng
msgid "Purchase Receipt {0} created."
msgstr "Purchase Receipt {0} létrehozva."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr "Beszerzési megrendelés nyugta {0} nem nyújtják be"
@@ -41712,14 +41822,14 @@ msgstr "Beszerzés"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Cél"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr "Ezen célok közül kell választani: {0}"
@@ -41807,7 +41917,7 @@ msgstr "4. negyedév"
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41818,7 +41928,7 @@ msgstr "4. negyedév"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41852,7 +41962,7 @@ msgstr "4. negyedév"
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Menny."
@@ -41938,18 +42048,18 @@ msgstr "Mennyiség egységenként"
#. 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr "Menny. gyártáshoz"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "A Qty To Manufacture ({0}) nem lehet tört szám a(z) {2} UOM esetén. Ennek engedélyezéséhez tiltsa le ezt: '{1}' a(z) {2} UOM rekordban."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 "A job card Qty To Manufacture értéke nem lehet nagyobb, mint a work order Qty To Manufacture értéke a(z) {0} operation esetén. Megoldás: csökkentheti a job card Qty To Manufacture értékét, vagy beállíthatja az 'Overproduction Percentage For Work Order' értéket ebben: {1}."
@@ -42000,8 +42110,8 @@ msgstr "Mennyiség a Készlet mértékegysége alapján"
msgid "Qty for which recursion isn't applicable."
msgstr "Az a mennyiség, amelyre a rekurzió nem alkalmazható."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr "Mennyiség ehhez: {0}"
@@ -42013,6 +42123,10 @@ msgstr "Mennyiség ehhez: {0}"
msgid "Qty in Stock UOM"
msgstr "Mennyiség készlet-ME-ben"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42029,6 +42143,10 @@ msgstr "A késztermék tétel mennyiségének 0-nál nagyobbnak kell lennie."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Az alapanyagok mennyiségéről a késztermék mennyisége alapján döntenek"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42048,17 +42166,16 @@ msgstr "Építendő mennyiség"
msgid "Qty to Deliver"
msgstr "Leszállítandó mannyiség"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr "Szétszerelendő mennyiség"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr "Lekérendő mennyiség"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42226,7 +42343,7 @@ msgstr "Minőségvizsgálat"
msgid "Quality Inspection Analysis"
msgstr "Minőség-ellenőrzési elemzés"
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr "Quality Inspection nincs konfigurálva"
@@ -42291,22 +42408,22 @@ msgstr "Minőségi ellenőrzés sablonja"
msgid "Quality Inspection Template Name"
msgstr "Minőségi ellenőrzési sablonjának neve"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Quality Inspection szükséges a(z) {0} item rekordhoz a(z) {1} job card befejezése előtt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "A Quality Inspection {0} nincs submitted állapotban ehhez az item rekordhoz: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "A Quality Inspection {0} rejected állapotú ehhez az item rekordhoz: {1}"
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr "Minőségellenőrzés(ek)"
@@ -42315,7 +42432,7 @@ msgstr "Minőségellenőrzés(ek)"
msgid "Quality Inspections"
msgstr "Minőségellenőrzések"
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr "Minőségbiztosítás"
@@ -42438,10 +42555,10 @@ msgstr "A mennyiségek sikeresen frissítve."
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42449,12 +42566,12 @@ msgstr "A mennyiségek sikeresen frissítve."
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42463,7 +42580,7 @@ msgstr "A mennyiségek sikeresen frissítve."
#: 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42573,11 +42690,11 @@ msgstr "Mennyiség és árérték"
msgid "Quantity and Warehouse"
msgstr "Mennyiség és raktár"
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "A Quantity nem lehet nagyobb, mint {0} a(z) {1} Item esetén"
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
@@ -42602,18 +42719,17 @@ msgstr "A mennyiségnek nullánál nagyobbnak kell lennie"
msgid "Quantity must be less than or equal to {0}"
msgstr "A Quantity értékének kisebbnek vagy egyenlőnek kell lennie ezzel: {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Mennyiség nem lehet több, mint {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr "Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Mennyiség nagyobbnak kell lennie, mint 0"
@@ -42622,11 +42738,11 @@ msgstr "Mennyiség nagyobbnak kell lennie, mint 0"
msgid "Quantity to Manufacture"
msgstr "Gyártási mennyiség"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "A gyártási mennyiség nem lehet nulla a műveletnél {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
@@ -42649,7 +42765,7 @@ msgstr "Quart Dry (US)"
msgid "Quart Liquid (US)"
msgstr "Quart Liquid (US)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Negyedév {0} {1}"
@@ -42659,7 +42775,7 @@ msgstr "Negyedév {0} {1}"
msgid "Query Route String"
msgstr "Lekérdezés útvonal lánc"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr "A sorméretnek 5 és 100 között kell lennie"
@@ -42768,15 +42884,15 @@ msgstr "Árajánlat az ő részére"
msgid "Quotation Trends"
msgstr "Árajánlatok alakulása"
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr "{0} ajánlat törölve"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr "Árajánlat {0} nem ilyen típusú {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Árajánlatok"
@@ -42785,7 +42901,7 @@ msgstr "Árajánlatok"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Árajánlatok:"
@@ -42805,7 +42921,7 @@ msgstr "Ajánlott összeg"
msgid "RFQ and Purchase Order Settings"
msgstr "Ajánlatkérési és beszerzési megrendelési beállítások"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Árajánlat nem engedélyezett erre: {0}, a mutatószám állás amiatt: {1}"
@@ -42925,7 +43041,7 @@ msgstr "Felvetette (e-mail)"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Ár"
@@ -43084,7 +43200,7 @@ msgstr "Arány, amelyen a Beszállító pénznemét átalakítja a vállalakozá
msgid "Rate at which this tax is applied"
msgstr "Arány, amelyen ezt az adót alkalmazzák"
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr "A '{}' items Rate értéke nem módosítható"
@@ -43223,8 +43339,8 @@ msgstr "Nyersanyag raktár"
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43253,7 +43369,7 @@ msgstr "Fogyasztott nyersanyagok"
msgid "Raw Materials Consumption"
msgstr "Alapanyag-felhasználás"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr "Hiányzó alapanyagok"
@@ -43287,7 +43403,7 @@ msgstr "Alapanyagok leszállítottak"
msgid "Raw Materials Supplied Cost"
msgstr "Szállított alapanyagok költsége"
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr "Nyersanyagok nem lehet üres."
@@ -43498,10 +43614,10 @@ msgid "Receivable / Payable Account"
msgstr "Bevételek / Fizetendő számla"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Vevőkövetelések számlája"
@@ -43620,7 +43736,7 @@ msgstr "Beérkezett mennyiség készlet-ME-ben"
msgid "Received Quantity"
msgstr "Fogadott mennyiség"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr "Fogadott készletbejegyzések"
@@ -43959,7 +44075,7 @@ msgstr "Hivatkozás #"
msgid "Reference #{0} dated {1}"
msgstr "Hivatkozás # {0} dátuma {1}"
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr "Korai fizetési kedvezmény referencia-dátuma"
@@ -44121,7 +44237,7 @@ msgstr "Ajánló értékesítési partner"
msgid "Refresh Plaid Link"
msgstr "Plaid-hivatkozás frissítése"
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr "Üdvözlettel,"
@@ -44217,7 +44333,7 @@ msgstr "Elutasított sorozat- és sarzsköteg"
msgid "Rejected Warehouse"
msgstr "Elutasított raktár"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Az elutasított raktár és az elfogadott raktár nem lehet azonos."
@@ -44243,11 +44359,11 @@ msgstr "Kapcsolat"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr "Kiadás dátuma"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr "A kiadás dátumának a jövőben kell lennie"
@@ -44265,7 +44381,7 @@ msgid "Remaining Amount"
msgstr "Fennmaradó összeg"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Visszamaradt egyenlege"
@@ -44323,12 +44439,12 @@ msgstr "Megjegyzés"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44341,12 +44457,6 @@ msgstr "Megjegyzés"
msgid "Remarks"
msgstr "Megjegyzések"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44804,12 +44914,12 @@ msgstr "Információkérés"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44955,7 +45065,7 @@ msgstr "Szükség"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44990,7 +45100,7 @@ msgstr "Szükséges teljesíteni"
msgid "Research"
msgstr "Kutatás"
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr "Kutatás és Fejlesztés"
@@ -45078,7 +45188,7 @@ msgstr "Foglalás részegységhez"
msgid "Reserved"
msgstr "Lefoglalt"
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr "Kötegfoglalási ütközés"
@@ -45152,7 +45262,7 @@ msgstr "Mennyiség lefoglalva"
msgid "Reserved Quantity for Production"
msgstr "Fenntartott mennyiség a gyártáshoz"
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr "Foglalt sorozatszám"
@@ -45170,13 +45280,13 @@ msgstr "Foglalt sorozatszám"
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Foglalt készlet"
-#: erpnext/stock/stock_ledger.py:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr "Köteghez foglalt készlet"
@@ -45188,7 +45298,7 @@ msgstr "Alapanyagokhoz foglalt készlet"
msgid "Reserved Stock for Sub-assembly"
msgstr "Részegységhez foglalt készlet"
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -45391,12 +45501,6 @@ msgstr "Eszköz visszaállítása"
msgid "Restrict"
msgstr "Korlátozás"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45440,7 +45544,7 @@ msgstr "Eredmény cím mező"
msgid "Resume"
msgstr "Folytatás"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr "Munka folytatása"
@@ -45556,7 +45660,7 @@ msgstr "Alkatrészek visszaküldése"
msgid "Return Issued"
msgstr "Visszáru kiadva"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -45675,7 +45779,7 @@ msgstr "A visszaadott árfolyam sem egész szám, sem lebegőpontos szám."
msgid "Returns"
msgstr "Visszatérítés"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45930,7 +46034,7 @@ msgstr "Gyökérvállalat"
msgid "Root Type"
msgstr "Gyökértípus"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "A(z) {0} Root Type értéke csak Asset, Liability, Income, Expense vagy Equity lehet"
@@ -46013,7 +46117,7 @@ msgstr "Tax amount kerekítése soronként"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46096,8 +46200,8 @@ msgstr "Kerekítési veszteség engedélyezett értéke"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "A kerekítési veszteség engedélyezett értékének 0 és 1 között kell lennie"
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Rounding gain/loss Entry for Stock Transfer"
@@ -46140,7 +46244,7 @@ msgstr "Sor # {0}: Érték nem lehet nagyobb, mint az érték amit ebben haszná
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "A(z) {0}. sorban a(z) {1} visszaküldött tétel nem létezik a(z) {2} {3} dokumentumban."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "#1. sor: a Sequence ID értékének 1-nek kell lennie a(z) {0} Operation esetén."
@@ -46158,11 +46262,11 @@ msgstr "# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "#{0}. sor: már létezik reorder entry a(z) {1} warehouse és a(z) {2} reorder type pároshoz."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "#{0}. sor: az Acceptance Criteria Formula hibás."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "#{0}. sor: az Acceptance Criteria Formula kötelező."
@@ -46175,7 +46279,7 @@ msgstr "#{0}. sor: az Accepted Warehouse és a Rejected Warehouse nem lehet azon
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "#{0}. sor: Accepted Warehouse kötelező az elfogadott {1} Item rekordhoz"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "A(z) {0}. sorban a(z) {1} számla nem tartozik a(z) {2} vállalathoz."
@@ -46192,7 +46296,7 @@ msgstr "# {0} sor: elkülönített összeg nem lehet nagyobb, mint fennálló ö
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "#{0}. sor: az allocated amount: {1} nagyobb, mint az outstanding amount: {2} a(z) {3} Payment Term esetén"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr "#{0}. sor: az Amount értékének pozitív számnak kell lennie"
@@ -46208,7 +46312,7 @@ msgstr "#{0}. sor: az Asset {1} már sold állapotú"
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr "A(z) {0}. sorban nem található anyagjegyzék a(z) {1} késztermékhez"
@@ -46240,35 +46344,35 @@ msgstr "#{0}. sor: ez a Stock Entry nem vonható vissza, mert a returned quantit
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "#{0}. sor: nem hozható létre entry eltérő taxable és withholding document links értékekkel."
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "A(z) {0}. sorban a(z) {1} tétel nem törölhető, mert már ki lett számlázva."
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "A(z) {0}. sorban a(z) {1} tétel nem törölhető, mert már ki lett szállítva."
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "A(z) {0}. sorban a(z) {1} tétel nem törölhető, mert már be lett vételezve."
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "A(z) {0}. sorban a(z) {1} tétel nem törölhető, mert munkarendelés van hozzárendelve."
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "#{0}. sor: nem törölhető a(z) {1} item, mert már ordered állapotú ezzel a Sales Order rekorddal szemben."
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "#{0}. sor: Rate nem állítható be, ha a billed amount nagyobb, mint a(z) {1} Item amount értéke."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "#{0}. sor: nem vezethető át több, mint a Required Qty {1} a(z) {2} Item és a(z) {3} Job Card esetén"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "#{0}. sor: nem transferálható {1} {2} mennyiség a(z) {3} Itemből. A maximálisan transferálható quantity {4} {2}."
@@ -46276,23 +46380,23 @@ msgstr "#{0}. sor: nem transferálható {1} {2} mennyiség a(z) {3} Itemből. A
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "A(z) {0}. sorban az alárendelt tétel nem lehet termékcsomag. Távolítsa el a(z) {1} tételt, majd mentse a dokumentumot."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "#{0}. sor: a Consumed Asset {1} nem lehet Draft"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "#{0}. sor: a Consumed Asset {1} nem lehet cancelled"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "#{0}. sor: a Consumed Asset {1} nem lehet azonos a Target Asset rekorddal"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "#{0}. sor: a Consumed Asset {1} nem lehet {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "#{0}. sor: a Consumed Asset {1} nem tartozik ehhez a company rekordhoz: {2}"
@@ -46318,11 +46422,11 @@ msgstr "#{0}. sor: a Customer Provided Item {1} a Subcontracting Inward Order It
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "#{0}. sor: a Customer Provided Item {1} nem adható hozzá többször a Subcontracting Inward folyamatban."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "#{0}. sor: a Customer Provided Item {1} nem adható hozzá többször."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "#{0}. sor: a Customer Provided Item {1} nem létezik a Subcontracting Inward Order rekordhoz kapcsolt Required Items táblában."
@@ -46330,7 +46434,7 @@ msgstr "#{0}. sor: a Customer Provided Item {1} nem létezik a Subcontracting In
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "#{0}. sor: a Customer Provided Item {1} meghaladja a Subcontracting Inward Order alapján elérhető quantity értéket"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "#{0}. sor: a Customer Provided Item {1} quantity értéke nem elegendő a Subcontracting Inward Order rekordban. Available quantity: {2}."
@@ -46359,38 +46463,42 @@ msgstr "#{0} sor: Értékcsökkenés kezdő dátuma szükséges"
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Row # {0}: ismétlődő bevitelt Referenciák {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "# {0} sor: Az elvárt kiszállítási dátum nem lehet a Beszerzési megrendelés dátuma előtt"
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "#{0}. sor: nincs beállítva Expense Account a(z) {1} Item rekordhoz. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "#{0}. sor: az Expense account {1} nem érvényes a Purchase Invoice {2} rekordhoz. Csak non-stock items expense accounts értékei engedélyezettek."
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "#{0}. sor: a Finished Good Item Qty nem lehet nulla"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "#{0}. sor: nincs megadva Finished Good Item a(z) {1} service item rekordhoz"
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "#{0}. sor: a(z) {1} Finished Good Item nem adható hozzá a Secondary Items táblához."
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "#{0}. sor: a Finished Good Item {1} csak sub-contracted item lehet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr "#{0}. sor: a Finished Good értékének {1} értéknek kell lennie"
@@ -46419,7 +46527,7 @@ msgstr "#{0}. sor: a Frequency of Depreciation értékének nullánál nagyobbna
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "#{0}. sor: a From Date nem lehet a To Date előtt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "#{0}. sor: From Time és To Time mezők kötelezők"
@@ -46427,7 +46535,7 @@ msgstr "#{0}. sor: From Time és To Time mezők kötelezők"
msgid "Row #{0}: Item added"
msgstr "{0} sor: elem hozzáadva"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "#{0}. sor: az Item {1} nem vezethető át {2} értéknél nagyobb mennyiségben ezzel szemben: {3} {4}"
@@ -46443,7 +46551,7 @@ msgstr "#{0}. sor: az Item {1} már picked állapotú, kérjük, foglaljon kész
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "#{0}. sor: az Item {1} nem rendelkezik stock értékkel a(z) {2} warehouse alatt."
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "#{0}. sor: a(z) {1} Item rate értéke nulla, de a(z) '{2}' nincs engedélyezve."
@@ -46464,15 +46572,15 @@ msgstr "A(z) {0}. sorban a(z) {1} tétel nem sorozatszámos vagy köteges tétel
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "#{0}. sor: az Item {1} nem része a Subcontracting Inward Order {2} rekordnak"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr "#{0}. sor: az Item {1} nem service item"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "#{0}. sor: az Item {1} nem stock item"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr "#{0}. sor: a(z) {1} Item nem része a source manufacture entrynek, ezért nem adható hozzá ehhez a disassemblyhez."
@@ -46484,7 +46592,7 @@ msgstr "#{0}. sor: Item {1} eltérés. Az item code módosítása nem engedélye
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "#{0}. sor: Item {1} eltérés. Az item code módosítása nem engedélyezett."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr "#{0}. sor: a(z) {1} Item quantity értéke ({2} stock UOM szerint) nem egyezik a forrásból számolt quantity értékkel ({3}). Ne módosítsd a disassembly sorok UOM, conversion factor vagy quantity értékét."
@@ -46500,7 +46608,7 @@ msgstr "#{0}. sor: a Next Depreciation Date nem lehet az Available-for-use Date
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "#{0}. sor: a Next Depreciation Date nem lehet a Purchase Date előtt"
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Sor # {0}: nem szabad megváltoztatni a beszállítót, mivel már van rá Beszerzési Megrendelés"
@@ -46512,7 +46620,7 @@ msgstr "#{0}. sor: csak {1} foglalható a(z) {2} Item rekordhoz"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "#{0}. sor: az Opening Accumulated Depreciation értékének kisebbnek vagy egyenlőnek kell lennie ezzel: {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 "{0} sor: A (z) {1} művelet a (z) {3} munkarenden lévő {2} mennyiségű készterméknél nem fejeződött be. Kérjük, frissítse a működési állapotot a (z) {4} Job Card segítségével."
@@ -46541,11 +46649,11 @@ msgstr "A(z) {0}. sorban válassza ki a részegységraktárat"
msgid "Row #{0}: Please set reorder quantity"
msgstr "Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség"
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "#{0}. sor: kérjük, frissítse a deferred revenue/expense account értékét a tételsorban vagy a default account értékét a company master rekordban"
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "#{0}. sor: a Process Loss Percentage értékének 100%-nál kisebbnek kell lennie a(z) {1} Item {2} esetén"
@@ -46554,8 +46662,8 @@ msgstr "#{0}. sor: a Process Loss Percentage értékének 100%-nál kisebbnek ke
msgid "Row #{0}: Qty increased by {1}"
msgstr "#{0}. sor: a Qty ennyivel nőtt: {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr "#{0}. sor: a Qty értékének pozitív számnak kell lennie"
@@ -46563,15 +46671,15 @@ msgstr "#{0}. sor: a Qty értékének pozitív számnak kell lennie"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "#{0}. sor: a Qty értékének kisebbnek vagy egyenlőnek kell lennie az Available Qty to Reserve (Actual Qty - Reserved Qty) {1} értékkel a(z) {2} Item, {3} Batch és {4} Warehouse esetén."
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "#{0}. sor: Quality Inspection szükséges a(z) {1} Item rekordhoz"
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "#{0}. sor: a Quality Inspection {1} nincs submitted állapotban ehhez az item rekordhoz: {2}"
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "#{0}. sor: a Quality Inspection {1} rejected állapotú a(z) {2} item rekordhoz"
@@ -46579,11 +46687,11 @@ msgstr "#{0}. sor: a Quality Inspection {1} rejected állapotú a(z) {2} item re
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "#{0}. sor: a Quantity nem lehet nem pozitív szám. Kérjük, növelje a quantity értéket, vagy távolítsa el a(z) {1} Item rekordot"
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "#{0}. sor: a Quantity nem lehet nulla a(z) {1} Item esetén."
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -46595,14 +46703,14 @@ msgstr "#{0}. sor: a(z) {1} Item Quantity értéke nem lehet több mint {2} {3}
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "#{0}. sor: a(z) {1} Item rekordhoz foglalandó Quantity értékének nagyobbnak kell lennie 0-nál."
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "#{0}. sor: a Rate értékének azonosnak kell lennie ezzel: {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
@@ -46622,7 +46730,7 @@ msgstr "#{0}. sor: Rejected Qty nem állítható be a Secondary Item {1} rekordh
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "#{0}. sor: Rejected Warehouse kötelező a visszautasított {1} Item rekordhoz"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "#{0}. sor: a Repair cost {1} meghaladja az available amount {2} értéket a Purchase Invoice {3} és Account {4} esetén"
@@ -46642,7 +46750,7 @@ msgstr "#{0}. sor: a returned quantity nem lehet nagyobb, mint a return számár
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr "#{0}. sor: a Secondary Item Qty nem lehet nulla"
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr "A Sales Person {0} le van tiltva."
@@ -48233,7 +48345,7 @@ msgstr "Értékesítési Regisztráció"
msgid "Sales Representative"
msgstr "Értékesítési képviselő"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Értékesítés visszaküldése"
@@ -48384,7 +48496,7 @@ msgstr "Ugyanez a tétel és raktár kombináció már meg van adva."
msgid "Same item cannot be entered multiple times."
msgstr "Ugyanazt a tételt nem lehet beírni többször."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr "Ugyanaz a szállító már többször megjelenik"
@@ -48396,7 +48508,7 @@ msgid "Sample Quantity"
msgstr "Minta mennyisége"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr "Mintamegőrzési készletmozgási tétel"
@@ -48408,12 +48520,12 @@ msgstr "Mintavételi megörzési raktár"
#. 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Minta mérete"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "A minta {0} mennyisége nem lehet több, mint a kapott {1} mennyiség"
@@ -48471,7 +48583,7 @@ msgstr "Sazhen"
msgid "Scan Barcode"
msgstr "Barcode beolvasás"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Kötegszám beolvasása"
@@ -48487,7 +48599,7 @@ msgstr "Munkalap QR-kódjának beolvasása"
msgid "Scan Mode"
msgstr "Beolvasási mód"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Sorozatszám beolvasása"
@@ -48518,7 +48630,7 @@ msgstr "Beolvasott mennyiség"
msgid "Schedule Date"
msgstr "Menetrend dátuma"
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr "Ütemezés neve"
@@ -48709,7 +48821,7 @@ msgstr "Vállalat keresése..."
msgid "Search transactions"
msgstr "Tranzakciók keresése"
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr "Keresési értékek..."
@@ -48829,7 +48941,7 @@ msgstr "Válasszon alternatív elemet"
msgid "Select Alternative Items for Sales Order"
msgstr "Alternatív tételek kiválasztása értékesítési rendeléshez"
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr "Válassza ki a jellemzők értékeit"
@@ -48841,7 +48953,7 @@ msgstr "Anyagjegyzék kiválasztása"
msgid "Select BOM and Qty for Production"
msgstr "Anyagjegyzék és gyártási mennyiség kiválasztása"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48871,7 +48983,7 @@ msgstr "Vállalkozás kiválasztása"
msgid "Select Company Address"
msgstr "Vállalati cím kiválasztása"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr "Javító művelet kiválasztása"
@@ -48889,8 +49001,8 @@ msgstr "Válassza ki a Date of Birth értéket. Ez ellenőrzi az Employee életk
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr "Válassza ki a Date of joining értéket. Ez hatással lesz az első salary calculation és a pro-rata alapú Leave allocation értékekre."
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr "Alapértelmezett beszállító kiválasztása"
@@ -48907,7 +49019,7 @@ msgstr "Dimenzió kiválasztása"
msgid "Select Dispatch Address "
msgstr "Feladási cím kiválasztása "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr "Válassza ki az Alkalmazottakat"
@@ -48932,7 +49044,7 @@ msgstr "Válassza az Elemek lehetőséget"
msgid "Select Items based on Delivery Date"
msgstr "Válasszon elemeket a szállítási dátum alapján"
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr "Tételek kiválasztása minőségellenőrzéshez"
@@ -48962,7 +49074,7 @@ msgstr "Alvállalkozó címének kiválasztása"
msgid "Select Loyalty Program"
msgstr "Válassza ki a hűségprogramot"
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr "Fizetési ütemezés kiválasztása"
@@ -48970,18 +49082,18 @@ msgstr "Fizetési ütemezés kiválasztása"
msgid "Select Possible Supplier"
msgstr "Válasszon lehetséges beszállítót"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Válasszon mennyiséget"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Sorozatszám kiválasztása"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -49054,7 +49166,7 @@ msgid "Select a Supplier"
msgstr "Válasszon szállítót"
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr "Válasszon egy beszállítót a tételhez: {0}"
@@ -49077,7 +49189,7 @@ msgstr "Válasszon tranzakciót a bizonylatokkal való egyeztetéshez és össze
msgid "Select all"
msgstr "Összes kijelölése"
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr "Válasszon tételcsoportot."
@@ -49095,11 +49207,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr "Válasszon egy item rekordot minden készletből, amelyet a Sales Order használni fog."
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr "Válasszon ki legalább egy elemet"
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr "Válassz legalább egy attribute value-t."
@@ -49117,7 +49229,7 @@ msgstr "Válassza ki a vállakozás nevét először."
msgid "Select date"
msgstr "Dátum kiválasztása"
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr "Válassza ki a(z) {0} tétel pénzügyi könyvét a(z) {1}. sorban."
@@ -49136,7 +49248,7 @@ msgstr "Napok számának kiválasztása"
msgid "Select row {0}"
msgstr "{0}. sor kiválasztása"
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr "Válassza ki a sablon elemet"
@@ -49149,11 +49261,11 @@ msgstr "Válassza ki az egyeztetni kívánt bankszámlát."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Válassza ki a Default Workstation értéket, ahol az Operation végrehajtásra kerül. Ez meg fog jelenni a BOM és Work Order rekordokban."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr "Válassza ki a gyártandó tételt."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Válassza ki a gyártandó Item rekordot. Az Item name, UoM, Company és Currency automatikusan lekérésre kerül."
@@ -49184,11 +49296,11 @@ msgstr "Először válaszd ki a groupot, hogy az alábbi applicable withholding
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Válassza ki a tétel gyártásához szükséges alapanyagokat (tételeket)"
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr "Válassza ki a sablon elem változatkódját {0}"
@@ -49378,7 +49490,7 @@ msgid "Send Emails to Suppliers"
msgstr "Küldjön e-maileket a beszállítóknak"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS küldése"
@@ -49525,8 +49637,8 @@ msgstr "Serial Item settings"
#: 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49565,7 +49677,7 @@ msgstr "Serial No (In/Out)"
msgid "Serial No / Batch"
msgstr "Széria sz. / Köteg"
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr "A sorozatszám már hozzá van rendelve"
@@ -49582,11 +49694,11 @@ msgstr "Sorszám nem számít"
msgid "Serial No Ledger"
msgstr "Sorozatszám főkönyv"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr "Sorozatszám-tartomány"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr "Sorozatszám lefoglalva"
@@ -49651,11 +49763,11 @@ msgstr "A sorozatszám kötelező"
msgid "Serial No is mandatory for Item {0}"
msgstr "Széria sz. kötelező tétel {0}"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr "A Serial No {0} már létezik"
@@ -49676,7 +49788,7 @@ msgstr "Széria sz {0} nem tartozik ehhez a tételhez {1}"
msgid "Serial No {0} does not exist"
msgstr "A {0} Széria sz. nem létezik"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr "A Serial No {0} nem létezik"
@@ -49688,10 +49800,14 @@ msgstr "A Serial No {0} már Delivered állapotú. Nem használható újra Manuf
msgid "Serial No {0} is already added"
msgstr "A Serial No {0} már hozzá van adva"
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "A Serial No {0} már hozzá van rendelve a(z) {1} customer rekordhoz. Csak a(z) {1} customer ellenében returnölhető"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "A Serial No {0} nincs jelen ebben: {1} {2}, ezért nem returnölhető ezzel szemben: {1} {2}"
@@ -49713,15 +49829,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "A(z) {0} sorozatszám már szerepel egy másik POS-számlában."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Sorozatszámok"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Serial Nos / Batch Nos"
@@ -49730,11 +49846,11 @@ msgstr "Serial Nos / Batch Nos"
msgid "Serial Nos / Batches"
msgstr "Serial Nos / Batches"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr "A sorozatszámok sikeresen létrejöttek"
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "A Serial No értékek Stock Reservation Entry rekordokban vannak lefoglalva; a folytatás előtt fel kell oldani a foglalást."
@@ -49815,19 +49931,19 @@ msgstr "Sorozat és sarzs"
msgid "Serial and Batch Bundle"
msgstr "Sorozat- és sarzsköteg"
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr "Sorozat- és sarzsköteg létrehozva"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr "Sorozat- és sarzsköteg frissítve"
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "A Serial and Batch Bundle {0} már használatban van ebben: {1} {2}."
@@ -49835,7 +49951,7 @@ msgstr "A Serial and Batch Bundle {0} már használatban van ebben: {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "A Serial and Batch Bundle {0} nincs submitted állapotban"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "A(z) {0} Serial and Batch Bundle submitted állapotban van, ezért a bejegyzései nem módosíthatók."
@@ -49891,7 +50007,7 @@ msgstr "Sorozat- és sarzsösszesítő"
msgid "Serial number {0} entered more than once"
msgstr "Széria sz. {0} többször bevitt"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "A serial numbers nem érhetők el a(z) {0} Item rekordhoz a(z) {1} warehouse alatt. Kérjük, próbáljon másik warehouse értéket választani."
@@ -49900,7 +50016,7 @@ msgstr "A serial numbers nem érhetők el a(z) {0} Item rekordhoz a(z) {1} wareh
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Eszközértékcsökkenési tételek elnevezési sorozata (Könyvelési tétel)"
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr "Sorozat kötelező"
@@ -50091,12 +50207,12 @@ msgid "Service Stop Date"
msgstr "A szolgáltatás leállítása"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr "A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt"
@@ -50120,12 +50236,12 @@ msgstr "Az előlegek és a hozzárendelések (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Állítsa be az alapdíjat kézzel"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr "Alapértelmezett beszállító beállítása"
@@ -50139,11 +50255,6 @@ msgstr "Szállítási raktár beállítása"
msgid "Set Dropship Items Delivered Quantity"
msgstr "Dropship tételek leszállított mennyiségének beállítása"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50167,6 +50278,7 @@ msgstr "Állítsa be a tétel csoportonkénti költségvetést ezen a tartomány
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Járulékos költség beállítása a beszerzési számla ára alapján"
@@ -50200,7 +50312,7 @@ msgstr "Állítsa be a forrás sorszámát a tételtáblázatból"
msgid "Set Posting Date"
msgstr "Állítsa be a feladás dátumát"
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr "Folyamatveszteségi tétel mennyiségének beállítása"
@@ -50311,11 +50423,11 @@ msgstr "Tétel adósablonja alapján beállítva"
msgid "Set closing balance as per bank statement"
msgstr "Záróegyenleg beállítása a bankkivonat szerint"
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr "Alapértelmezett készlet számla beállítása a folyamatos készlethez"
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr "Állítsa be az alapértelmezett {0} account értéket a non stock items számára"
@@ -50331,7 +50443,7 @@ msgstr "Állítsa be a mezőnevet, ahonnan le szeretné kérni az adatokat a for
msgid "Set incoming rate as zero for expired Batch"
msgstr "Bevételezési ár nullára állítása lejárt kötegnél"
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr "Folyamatveszteségi tétel mennyiségének beállítása:"
@@ -50347,7 +50459,7 @@ msgstr "Részegységtétel árának beállítása az anyagjegyzék alapján"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Csoportonkénti Cél tétel beállítás ehhez az Értékesítő személyhez."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Állítsa be a Planned Start Date értéket (az Estimated Date, amikor a Production induljon)"
@@ -50362,7 +50474,7 @@ msgstr "A bizonylat kiegyenlítési dátumának beállítása banki tranzakcióv
msgid "Set the status manually."
msgstr "Állapot beállítása kézzel."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Adja meg ezt, ha az ügyfél közigazgatási vállalat."
@@ -50457,8 +50569,8 @@ msgstr "A banki egyeztetéshez a számlát vállalati számlaként kell beállí
msgid "Setting up company"
msgstr "Cég létrehozása"
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr "A Setting {0} kötelező"
@@ -50679,6 +50791,55 @@ msgstr "szállítások"
msgid "Shipping Account"
msgstr "Szállítási számla"
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr "Szállítási Cím"
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50708,7 +50869,7 @@ msgstr "Szállítási cím neve"
msgid "Shipping Address Template"
msgstr "Szállítási cím sablonja"
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr "A Shipping Address nem tartozik ehhez: {0}"
@@ -50860,12 +51021,8 @@ msgstr "Rövid lejáratú céltartalékok"
msgid "Shortage Qty"
msgstr "Hiány Mennyisége"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Leányvállalatok összesített értékének megjelenítése"
@@ -50910,7 +51067,7 @@ msgstr "Sikertelen naplók megjelenítése"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50996,7 +51153,7 @@ msgstr "Payment Schedule megjelenítése nyomtatásban"
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -51019,7 +51176,7 @@ msgstr "Jelenítse meg az állomány öregedési adatait"
msgid "Show Variant Attributes"
msgstr "Változat tulajdonságaniak megjelenítése"
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr "Jelenítse meg a változatokat"
@@ -51110,7 +51267,7 @@ msgstr "Megjelenítés upcoming revenue/expense értékekkel"
msgid "Show zero values"
msgstr "Jelenítse meg a nulla értékeket"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "Mutasd {0}"
@@ -51186,11 +51343,11 @@ msgstr "Egyszerű Python formula, amely a Reading mezőkre alkalmazható.{0} :{0} :documentation ."
msgstr "A(z) {0} item stock értéke a(z) {1} warehouse alatt negatív volt ekkor: {2}. A helyes valuation rate könyveléséhez hozzon létre pozitív entry {3} értéket a(z) {4} dátum és {5} időpont előtt. További részletekért olvassa el a documentation oldalt."
@@ -55768,11 +55932,11 @@ msgstr "A feladat hátteret kapott. Ha a háttérben történő feldolgozás ké
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "A task background jobként sorba került. Ha a háttérfeldolgozás során hiba történik, a rendszer kommentben rögzíti a hibát ezen a Stock Reconciliation rekordon, és visszaáll Submitted állapotba"
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr "A Material Request {1} teljes Issue / Transfer quantity {0} értéke nem lehet nagyobb, mint az engedélyezett requested quantity {2} a(z) {3} Item esetén"
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "A Material Request {1} teljes Issue / Transfer quantity {0} értéke nem lehet nagyobb, mint a requested quantity {2} a(z) {3} Item esetén"
@@ -55780,7 +55944,7 @@ msgstr "A Material Request {1} teljes Issue / Transfer quantity {0} értéke nem
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr "A feltöltött fájlt nem sikerült genericode XML dokumentumként feldolgozni."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr "A feltöltött fájl nem tűnik érvényes MT940 formátumúnak."
@@ -55816,15 +55980,15 @@ msgstr "A(z) {0} érték már hozzá van rendelve a(z) {1} tételhez."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "A raktár, ahol a késztermékeket szállítás előtt tárolja."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Az a warehouse, ahol a raw materials tárolása történik. Minden required item külön source warehouse értéket kaphat. Group warehouse is választható source warehouse értékként. A Work Order beküldésekor a raw materials ezekben a warehouse rekordokban lesznek lefoglalva gyártási felhasználásra."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Az a warehouse, ahová az Items átvezetésre kerülnek a gyártás megkezdésekor. Group Warehouse is választható Work in Progress warehouse értékként."
@@ -55832,11 +55996,7 @@ msgstr "Az a warehouse, ahová az Items átvezetésre kerülnek a gyártás megk
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr "A kifizetési vagy befizetési összegek - csak akkor szükségesek, ha nincs összeg oszlop."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr "A(z) {0} Unit Price Items rekordokat tartalmaz."
@@ -55844,7 +56004,7 @@ msgstr "A(z) {0} Unit Price Items rekordokat tartalmaz."
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "A(z) {0} prefix '{1}' már létezik. Kérjük, módosítsa a Serial No Series értéket, különben Duplicate Entry hibát fog kapni."
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr "A(z) {0} {1} sikeresen létrejött"
@@ -55852,7 +56012,7 @@ msgstr "A(z) {0} {1} sikeresen létrejött"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "A(z) {0} {1} nem egyezik a(z) {0} {2} értékkel ebben: {3} {4}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "A(z) {0} {1} használatos a(z) {2} finished good valuation cost értékének kiszámításához."
@@ -55897,7 +56057,7 @@ msgstr "Ezen a napon nincs elérhető időpont"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr "A kiválasztott bankszámlához és dátumokhoz nincs a szűrőknek megfelelő tranzakció a rendszerben."
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr "Két lehetőség van a stock valuation kezelésére: FIFO (first in - first out) és Moving Average. A téma részletes megértéséhez látogassa meg ezt az oldalt: Item Valuation, FIFO and Moving Average. "
@@ -55937,7 +56097,7 @@ msgstr "Nem található köteg a (z) {0} ellen: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "{0} előtt egy egyeztetetlen tranzakció van."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Ebben a készletmozgási tételben legalább 1 készterméknek kell lennie"
@@ -55985,11 +56145,11 @@ msgstr "Ennek a számlának „0” az egyenlege vagy alap pénznemben, vagy sz
msgid "This Fiscal Year"
msgstr "Ez a pénzügyi év"
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.{1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} submitted Assets rekordokkal rendelkezik. A folytatáshoz távolítsa el az Item {2} rekordot a táblából."
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Account nem található a Customer {1} ellenében."
@@ -62677,7 +62837,7 @@ msgstr "{0} válogatás"
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "A (z) {0} szám {1} már használatos itt: {2} {3}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} Operating Cost a(z) {1} operation számára"
@@ -62685,7 +62845,7 @@ msgstr "{0} Operating Cost a(z) {1} operation számára"
msgid "{0} Operations: {1}"
msgstr "{0} Műveletek: {1}"
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr "{0} {1} iránti kérelem"
@@ -62705,7 +62865,7 @@ msgstr "A(z) {0} account nem a(z) {1} company rekordhoz tartozik"
msgid "{0} account is not of type {1}"
msgstr "A(z) {0} account nem {1} típusú"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr "A(z) {0} account nem található a purchase receipt beküldésekor"
@@ -62755,13 +62915,17 @@ msgstr "{0} nem módosítható nyitott Opening Entries mellett."
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "A(z) {0} nem használható Main Cost Center értékként, mert childként már használatban van a Cost Center Allocation {1} rekordban"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr "{0} nem lehet nulla"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62779,7 +62943,7 @@ msgstr "A(z) {0} currency értékének meg kell egyeznie a company default curre
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "A(z) {0} jelenleg {1} Szállítói mutatószámmal rendelkezik, ezért a vevői rendeléseket ennek a szállítónak óvatosan kell kiadni."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "A(z) {0} jelenleg egy {1} Szállítói eredménymutatón áll, ezért az árajánlatot ennek a szállaítóank óvatossan kell kiadni."
@@ -62787,7 +62951,7 @@ msgstr "A(z) {0} jelenleg egy {1} Szállítói eredménymutatón áll, ezért az
msgid "{0} does not belong to Company {1}"
msgstr "{0} nem tartozik az {1} vállalathoz"
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr "{0} nem tartozik a Company {1} rekordhoz."
@@ -62829,7 +62993,7 @@ msgstr "{0} sikeresen beküldésre került"
msgid "{0} hours"
msgstr "{0} óra(k)"
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr "{0} a {1} sorban"
@@ -62855,6 +63019,10 @@ msgstr "A(z) {0} kötelező Accounting Dimension. Pengaturan
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
@@ -838,7 +838,7 @@ msgstr ""
msgid "{} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -893,7 +893,7 @@ msgstr "Di Template Email Anda, Anda dapat menggunakan variabel khusus
msgid "
Please correct the following row(s):
"
msgstr ""
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr ""
@@ -901,7 +901,7 @@ msgstr ""
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Tingkat Daftar Harga belum diatur sebagai dapat diedit di Pengaturan Penjualan. Dalam skenario ini, mengatur Perbarui Daftar Harga Berdasarkan ke Tingkat Daftar Harga akan mencegah pembaruan otomatis Harga Barang.
Apakah Anda yakin ingin melanjutkan?"
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr ""
@@ -992,6 +992,10 @@ msgstr "Total Keseluruhan: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Jumlah Terutang: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1058,7 +1062,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Grup Pelanggan dengan nama yang sama sudah ada, silakan ubah Nama Pelanggan atau ganti nama Grup Pelanggan"
@@ -1092,7 +1096,7 @@ msgstr "Produk atau Layanan yang dibeli, dijual, atau disimpan dalam stok."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Pekerjaan Rekonsiliasi {0} sedang berjalan untuk filter yang sama. Tidak dapat merekonsiliasi sekarang"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1133,7 +1137,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Gudang logis tempat entri stok dicatat."
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1170,7 +1174,7 @@ msgstr "Template dengan kategori pajak {0} sudah ada. Hanya satu template yang d
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Distributor / dealer / agen komisi / afiliasi / reseller pihak ketiga yang menjual produk perusahaan dengan komisi."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1263,7 +1267,7 @@ msgstr "Singkatan wajib diisi"
msgid "Abbreviation: {0} must appear only once"
msgstr "Singkatan: {0} hanya boleh muncul sekali"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr ""
@@ -1317,7 +1321,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Kuantitas Diterima dalam UOM Stok"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Jumlah Diterima"
@@ -1353,7 +1357,7 @@ msgstr "Kunci Akses diperlukan untuk Penyedia Layanan: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Menurut CEFACT/ICG/2010/IC013 atau CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Menurut BOM {0}, Item '{1}' tidak ada dalam entri stok."
@@ -1477,7 +1481,7 @@ msgid "Account Manager"
msgstr "Manajer Akun"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr "Akun Tidak Ada"
@@ -1717,7 +1721,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr "Akun {0} dibekukan"
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Akun {0} tidak valid. Mata Uang Akun harus {1}"
@@ -1753,7 +1757,7 @@ msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran"
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Account: {0} dengan mata uang: {1} tidak dapat dipilih"
@@ -2034,12 +2038,12 @@ msgstr "Entri Akuntansi"
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr "Entri Akuntansi untuk Aset"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}"
@@ -2047,33 +2051,33 @@ msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Entri Akuntansi untuk Voucher Biaya Pendaratan untuk SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr "Entri Akuntansi untuk Layanan"
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Entri Akuntansi untuk Persediaan"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr "Entri Akuntansi untuk {0}"
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Entri Akuntansi untuk {0}: {1} hanya dapat dibuat dalam mata uang: {2}"
@@ -2143,7 +2147,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2191,7 +2195,7 @@ msgid "Accounts Payable"
msgstr "Utang Usaha"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Ringkasan Utang Usaha"
@@ -2218,8 +2222,8 @@ msgstr "Piutang Usaha"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Penyesuaian Piutang / Utang Usaha"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2270,6 +2274,10 @@ msgstr "Pengaturan Akun"
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr "Tabel Akun tidak boleh kosong."
@@ -2458,7 +2466,7 @@ msgstr ""
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2582,7 +2590,7 @@ msgstr "Tanggal Selesai Aktual"
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2645,7 +2653,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr "Kuantitas Aktual wajib diisi"
@@ -2701,12 +2709,16 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Pajak tipe Aktual tidak dapat dimasukkan dalam tarif Item di baris {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr ""
@@ -2800,7 +2812,7 @@ msgid "Add Quote"
msgstr "Tambah Penawaran"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Tambah Bahan Baku"
@@ -2965,7 +2977,7 @@ msgstr "Ditambahkan Oleh"
msgid "Added On"
msgstr "Ditambahkan Pada"
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr "Menambahkan Peran Pemasok ke Pengguna {0}."
@@ -3112,7 +3124,7 @@ msgstr "Jumlah Diskon Tambahan"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Jumlah Diskon Tambahan (Mata Uang Perusahaan)"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3230,7 +3242,7 @@ msgstr "Biaya Operasional Tambahan"
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3387,7 +3399,7 @@ msgstr "Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi"
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3468,7 +3480,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Pembayaran Uang Muka"
@@ -3504,7 +3516,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Jumlah uang muka"
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Jumlah uang muka tidak boleh lebih besar dari {0} {1}"
@@ -3687,7 +3699,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3732,7 +3744,7 @@ msgstr "Umur"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr "Umur (Hari)"
@@ -3839,9 +3851,9 @@ msgstr "Algoritma"
msgid "Alias"
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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Semua Akun"
@@ -3866,7 +3878,7 @@ msgstr "Semua Aktivitas"
msgid "All Activities HTML"
msgstr "HTML Semua Aktivitas"
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr "Semua BOM"
@@ -3894,21 +3906,21 @@ msgstr "Semua Grup Pelanggan"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr "Semua Departemen"
@@ -4010,7 +4022,7 @@ msgstr ""
msgid "All items are already requested"
msgstr "Semua barang sudah diminta"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr "Semua item sudah Ditagih/Dikembalikan"
@@ -4018,11 +4030,11 @@ msgstr "Semua item sudah Ditagih/Dikembalikan"
msgid "All items have already been received"
msgstr "Semua barang sudah diterima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr "Semua item telah ditransfer untuk Perintah Kerja ini."
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -4034,7 +4046,7 @@ msgstr ""
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4048,7 +4060,7 @@ msgstr ""
msgid "All the items have been already returned."
msgstr "Semua barang sudah dikembalikan."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
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 ""
@@ -4232,7 +4244,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4653,7 +4665,7 @@ msgstr "Sudah ada catatan untuk item {0}"
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr "Sudah menetapkan default pada profil POS {0} untuk pengguna {1}, harap nonaktifkan default"
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
@@ -4665,7 +4677,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr "Item Alternatif"
@@ -4693,7 +4705,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr "Item alternatif tidak boleh sama dengan kode item"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4877,7 +4889,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4909,7 +4921,7 @@ msgstr ""
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Jumlah"
@@ -5097,7 +5109,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5116,7 +5128,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr "Terjadi kesalahan selama proses pembaruan"
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5268,15 +5280,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Berlaku jika perusahaan adalah SpA, SApA atau SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Berlaku jika perusahaan adalah perseroan terbatas"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Berlaku jika perusahaan adalah Perorangan atau Kepemilikan"
@@ -5511,11 +5523,11 @@ msgstr "Pengaturan Pemesanan Janji Temu"
msgid "Appointment Booking Slots"
msgstr "Slot Pemesanan Janji Temu"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Konfirmasi Janji Temu"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5558,15 +5570,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5578,11 +5590,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5701,7 +5713,7 @@ msgstr "Karena bidang {0} diaktifkan, bidang {1} wajib diisi."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Karena bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 1."
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
@@ -6136,7 +6148,7 @@ msgstr "Aset tidak dapat dibatalkan, karena sudah {0}"
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6156,7 +6168,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6168,7 +6180,7 @@ msgstr ""
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6201,7 +6213,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6209,7 +6221,7 @@ msgstr ""
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Aset {0} tidak dapat dihapusbukukan, karena sudah {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6225,16 +6237,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6296,7 +6308,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr ""
@@ -6361,7 +6373,7 @@ msgstr "Setidaknya satu dari Modul yang Berlaku harus dipilih"
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6369,11 +6381,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr "Setidaknya satu gudang wajib diisi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 "Pada baris #{0}: Akun Selisih tidak boleh merupakan akun jenis Stok, harap ubah Jenis Akun untuk akun {1} atau pilih akun yang berbeda"
@@ -6381,7 +6393,7 @@ msgstr "Pada baris #{0}: Akun Selisih tidak boleh merupakan akun jenis Stok, har
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "Pada baris #{0}: ID urutan {1} tidak boleh kurang dari ID urutan baris sebelumnya {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 "Pada baris #{0}: Anda telah memilih Akun Selisih {1}, yang merupakan akun jenis Harga Pokok Penjualan. Harap pilih akun yang berbeda"
@@ -6401,7 +6413,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Pada baris {0}: Paket Serial dan Batch {1} sudah dibuat. Harap hapus nilai dari kolom nomor seri atau nomor batch."
@@ -6418,7 +6430,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6469,7 +6481,7 @@ msgstr ""
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr "Tabel atribut wajib diisi"
@@ -6485,7 +6497,7 @@ msgstr ""
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Atribut {0} dipilih beberapa kali dalam Tabel Atribut"
@@ -6572,11 +6584,11 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr "Ambil Otomatis"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6636,7 +6648,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6914,7 +6926,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr "Tanggal siap digunakan wajib diisi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr "Jumlah tersedia adalah {0}, Anda memerlukan {1}"
@@ -7041,14 +7053,14 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -7062,7 +7074,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "BOM 1 {0} dan BOM 2 {1} tidak boleh sama"
@@ -7156,7 +7168,7 @@ msgstr "Info BOM"
msgid "BOM Item"
msgstr "Item BOM"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr ""
@@ -7182,7 +7194,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7309,7 +7321,7 @@ msgstr "Item Website BOM"
msgid "BOM Website Operation"
msgstr "Operasi Website BOM"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7320,7 +7332,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr "BOM tidak berisi item stok apa pun"
@@ -7328,23 +7340,23 @@ msgstr "BOM tidak berisi item stok apa pun"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Rekursi BOM: {0} tidak boleh sub dari {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr "BOM {0} harus aktif"
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr "BOM {0} harus disubmit"
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7365,7 +7377,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr "Entri Stok Bertanggal Mundur"
@@ -7412,7 +7424,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Saldo"
@@ -8066,7 +8078,7 @@ msgstr "Berdasarkan Dokumen"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8201,9 +8213,9 @@ 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8236,7 +8248,7 @@ msgstr "No. Batch"
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr "No. Batch {0} tidak ada"
@@ -8253,13 +8265,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8313,7 +8325,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Batch tidak dibuat untuk barang {} karena tidak memiliki seri batch."
@@ -8336,12 +8348,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr "Batch {0} dari Barang {1} telah kedaluwarsa."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr "Batch {0} dari Barang {1} dinonaktifkan."
@@ -8396,7 +8408,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8405,7 +8417,7 @@ msgstr "Tanggal Tagihan"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8420,10 +8432,10 @@ 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Bill of Material"
@@ -8524,7 +8536,7 @@ msgstr ""
msgid "Billing Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8535,7 +8547,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "Jumlah Penagihan"
@@ -8582,7 +8594,7 @@ msgstr ""
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr "Jam Penagihan"
@@ -8772,15 +8784,9 @@ msgstr "Blokir Faktur"
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8798,6 +8804,12 @@ msgstr ""
msgid "Blood Group"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9276,6 +9288,7 @@ msgstr "Tarif Beli"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9622,7 +9635,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "Dapat disetujui oleh {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9656,7 +9669,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Dapat merujuk baris hanya jika jenis biaya adalah 'Pada Jumlah Baris Sebelumnya' atau 'Total Baris Sebelumnya'"
@@ -9694,7 +9707,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9765,11 +9778,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah ada."
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9785,7 +9798,7 @@ msgstr ""
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:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai."
@@ -9793,11 +9806,11 @@ msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesa
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan transfer stok ke Item baru."
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr ""
@@ -9813,7 +9826,7 @@ msgstr "Tidak dapat mengubah properti Varian setelah transaksi stok. Anda harus
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Tidak dapat mengubah mata uang default perusahaan, karena sudah ada transaksi. Transaksi harus dibatalkan untuk mengubah mata uang default."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "Tidak dapat menyelesaikan tugas {0} karena tugas dependennya {1} belum selesai / dibatalkan."
@@ -9837,11 +9850,11 @@ msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih."
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 ""
@@ -9854,11 +9867,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya"
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9875,7 +9888,7 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan"
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9892,7 +9905,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 ""
@@ -9900,11 +9913,11 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9916,8 +9929,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Tidak dapat memastikan pengiriman dengan Serial No karena Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman dengan Serial No."
@@ -9933,7 +9946,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr "Tidak dapat menemukan Item dengan Barcode ini"
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
@@ -9941,15 +9954,15 @@ msgstr ""
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9957,12 +9970,12 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini"
@@ -9979,20 +9992,20 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu"
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat."
@@ -10004,11 +10017,11 @@ msgstr "Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan."
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim."
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima."
@@ -10020,11 +10033,11 @@ msgstr "Tidak dapat mengatur bidang {0} untuk menyalin dalam varian"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -10041,7 +10054,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10057,7 +10070,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir"
@@ -10205,7 +10218,7 @@ msgstr "Arus Kas dari Operasi"
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Kas atau Rekening Bank wajib untuk membuat entri pembayaran"
@@ -10296,7 +10309,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr "Peringatan"
@@ -10418,7 +10431,7 @@ msgstr "Nama pelanggan diubah menjadi '{}' karena '{}' sudah ada."
msgid "Changes in {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan."
@@ -10428,7 +10441,7 @@ msgstr "Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan."
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr ""
@@ -10439,7 +10452,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10633,7 +10646,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr "Cek / Tanggal Referensi"
@@ -10691,7 +10704,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10700,7 +10713,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Tugas ini memiliki Subtugas. Anda tidak dapat menghapus Tugas ini."
@@ -10714,11 +10727,11 @@ msgstr "Node anak hanya dapat dibuat di bawah node tipe 'Grup'"
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Gudang ini memiliki Sub gudang. Anda tidak dapat menghapus gudang ini."
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr "Kesalahan Referensi Sirkular"
@@ -10898,11 +10911,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan."
@@ -11506,7 +11519,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11576,7 +11589,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11737,11 +11750,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11849,7 +11862,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan."
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr "Kolom perusahaan wajib diisi"
@@ -11915,11 +11928,11 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr "Perusahaan {0} tidak ada"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -11961,7 +11974,8 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11984,7 +11998,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12008,16 +12022,23 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduksi"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Jumlah Produksi Selesai"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -12033,6 +12054,10 @@ msgstr ""
msgid "Completed Work Orders"
msgstr "Perintah Kerja Selesai"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Penyelesaian"
@@ -12051,7 +12076,7 @@ msgstr ""
msgid "Completion Date"
msgstr "tanggal penyelesaian"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12205,10 +12230,6 @@ msgstr "Pertimbangkan Dimensi Akuntansi"
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr ""
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12402,7 +12423,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr "Qty Dikonsumsi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Kuantitas Dikonsumsi tidak boleh lebih besar dari Kuantitas Dipesan untuk item {0}"
@@ -12421,7 +12442,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12431,7 +12452,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12559,7 +12580,7 @@ msgstr ""
msgid "Contact Person"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12757,19 +12778,19 @@ msgstr "Tingkat konversi"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}"
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12846,13 +12867,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
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:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -13019,7 +13040,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -13032,7 +13053,7 @@ msgstr ""
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13123,8 +13144,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Pusat Biaya diperlukan pada baris {0} di tabel Pajak untuk tipe {1}"
@@ -13170,7 +13191,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13206,7 +13227,7 @@ msgstr "Biaya Item Terkirim"
msgid "Cost of Goods Sold"
msgstr "Harga Pokok Penjualan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Akun Harga Pokok Penjualan di Tabel Item"
@@ -13285,7 +13306,7 @@ msgstr "Bidang Biaya dan Penagihan telah diperbarui"
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Tidak dapat membuat Pelanggan secara otomatis karena bidang wajib berikut kosong:"
@@ -13594,7 +13615,7 @@ msgstr "Buat Entri Pembayaran"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr ""
@@ -13781,12 +13802,12 @@ msgstr ""
msgid "Create Users"
msgstr "Buat Pengguna"
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr "Buat Varian"
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr "Buat Varian"
@@ -13821,12 +13842,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr "Buat transaksi stok masuk untuk Barang tersebut."
@@ -13886,7 +13907,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Membuat Akun ..."
@@ -13898,7 +13919,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Membuat Dimensi..."
@@ -14002,7 +14023,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14097,7 +14118,7 @@ msgstr ""
msgid "Credit Limit"
msgstr "Batas Kredit"
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr ""
@@ -14132,7 +14153,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14166,9 +14187,9 @@ msgstr "Nota Kredit {0} telah dibuat secara otomatis"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr ""
@@ -14177,16 +14198,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Batas kredit telah terlampaui untuk pelanggan {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr "Batas kredit sudah ditentukan untuk Perusahaan {0}"
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr "Batas kredit tercapai untuk pelanggan {0}"
@@ -14246,7 +14267,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14383,7 +14404,7 @@ msgstr "Mata Uang untuk {0} harus {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Mata Uang Akun Penutup harus {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Mata uang dari daftar harga {0} harus {1} atau {2}"
@@ -14527,7 +14548,8 @@ msgstr ""
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr ""
@@ -14669,7 +14691,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14733,7 +14755,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14831,7 +14853,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14937,7 +14959,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14945,7 +14967,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -14999,7 +15021,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr "LPO pelanggan"
@@ -15051,13 +15073,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15158,7 +15180,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr "Layanan Pelanggan"
@@ -15216,7 +15238,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr "Pelanggan {0} bukan bagian dari proyek {1}"
@@ -15557,6 +15579,15 @@ msgstr ""
msgid "Dealer"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "Kepada Yth."
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr "Kepada System Manager Yth.,"
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15579,7 +15610,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15642,7 +15673,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15672,7 +15703,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr ""
@@ -15856,15 +15887,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "BOM Default ({0}) harus aktif untuk item ini atau templatenya"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr "BOM default untuk {0} tidak ditemukan"
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "BOM Default tidak ditemukan untuk Item {0} dan Proyek {1}"
@@ -16196,11 +16227,11 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Satuan Ukur Default untuk Barang {0} tidak dapat diubah secara langsung karena Anda telah melakukan transaksi dengan UOM lain. Anda perlu membuat Barang baru untuk menggunakan UOM Default yang berbeda."
@@ -16420,6 +16451,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr ""
@@ -16602,7 +16634,7 @@ msgstr "Pengiriman"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16652,7 +16684,7 @@ msgstr ""
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16712,7 +16744,7 @@ msgstr "Tren pengiriman Note"
msgid "Delivery Note {0} is not submitted"
msgstr "Nota pengiriman {0} tidak Terkirim"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Catatan pengiriman"
@@ -16802,18 +16834,18 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr ""
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr ""
@@ -16859,7 +16891,7 @@ msgstr ""
msgid "Dependent Task"
msgstr "Tugas Dependent"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17178,11 +17210,11 @@ msgstr ""
msgid "Difference Account"
msgstr "Akun Selisih"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Akun Selisih harus merupakan akun jenis Aset/Kewajiban (Pembukaan Sementara), karena Entri Stok ini adalah Entri Pembuka"
@@ -17314,6 +17346,12 @@ msgstr "Pendapatan Langsung"
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17404,7 +17442,7 @@ msgstr ""
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Aturan harga dinonaktifkan karena {} ini adalah transfer internal"
@@ -17413,7 +17451,7 @@ msgstr "Aturan harga dinonaktifkan karena {} ini adalah transfer internal"
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Harga termasuk pajak dinonaktifkan karena {} ini adalah transfer internal"
@@ -17429,9 +17467,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17441,7 +17479,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17483,7 +17521,7 @@ msgstr "Abaikan Perubahan dan Muat Faktur Baru"
msgid "Discount"
msgstr "Diskon"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr ""
@@ -17732,7 +17770,7 @@ msgstr ""
msgid "Dislikes"
msgstr "Tidak Suka"
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr "Pengiriman"
@@ -18008,7 +18046,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr ""
@@ -18020,7 +18058,7 @@ msgstr "Apakah Anda ingin memberi tahu semua pelanggan melalui email?"
msgid "Do you want to submit the material request"
msgstr "Apakah Anda ingin mengirimkan permintaan material?"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr ""
@@ -18077,7 +18115,7 @@ msgstr ""
msgid "Document Type "
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr ""
@@ -18134,7 +18172,7 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr ""
@@ -18381,7 +18419,7 @@ msgstr "Duplikat Proyek dengan Tugas"
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18632,7 +18670,7 @@ msgstr "Entah sasaran qty atau jumlah target adalah wajib"
msgid "Either target qty or target amount is mandatory."
msgstr "Entah Target qty atau jumlah target adalah wajib."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18733,7 +18771,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr "Email Dikirim ke Pemasok {0}"
@@ -18898,7 +18936,7 @@ msgstr "Grup Karyawan"
msgid "Employee Group Table"
msgstr "Tabel Grup Karyawan"
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr "ID Karyawan"
@@ -18913,7 +18951,7 @@ msgstr "Riwayat Kerja Internal Karyawan"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr "Nama Karyawan"
@@ -18949,7 +18987,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -18974,7 +19012,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19006,7 +19044,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr "Aktifkan Pemesanan Ulang Otomatis"
@@ -19289,6 +19327,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19329,8 +19373,7 @@ msgstr "Tanggal Akhir tidak boleh sebelum Tanggal Mulai."
#. 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19338,7 +19381,7 @@ msgstr "Tanggal Akhir tidak boleh sebelum Tanggal Mulai."
msgid "End Time"
msgstr "Waktu Selesai"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr ""
@@ -19421,16 +19464,14 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Masukkan Nilai"
@@ -19455,7 +19496,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr "Masukkan jumlah yang akan ditukarkan."
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19479,7 +19520,7 @@ msgstr "Masukkan detail penyusutan"
msgid "Enter discount percentage."
msgstr "Masukkan persentase diskon."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19510,15 +19551,15 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
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:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19537,6 +19578,8 @@ msgstr "Beban Hiburan"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19675,7 +19718,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19694,7 +19737,7 @@ msgstr "Contoh: ABCD.#####. Jika seri diatur dan No. Batch tidak disebutkan dala
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19704,11 +19747,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr ""
@@ -19716,7 +19759,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr ""
@@ -19752,12 +19795,12 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr "Laba/Rugi Kurs"
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19849,6 +19892,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19857,7 +19904,7 @@ msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})"
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr "Faktur Cukai"
@@ -19983,7 +20030,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "Tanggal Target Pengiriman"
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Tanggal Target Pengiriman harus setelah Tanggal Pesanan Penjualan"
@@ -20059,7 +20106,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -20067,7 +20114,7 @@ msgstr ""
msgid "Expense"
msgstr "Biaya"
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'"
@@ -20115,7 +20162,7 @@ msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'"
msgid "Expense Account"
msgstr "Beban Akun"
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr "Akun Beban Hilang"
@@ -20130,13 +20177,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr "Expense Head Berubah"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr "Rekening pengeluaran adalah wajib untuk item {0}"
@@ -20168,7 +20215,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20189,15 +20236,15 @@ msgid "Expenses Included In Valuation"
msgstr "Biaya Termasuk di Dalam Penilaian Barang"
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr "Batch yang kadaluarsa"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr ""
@@ -20262,7 +20309,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20366,7 +20413,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr "Gagal memasang prasetel"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20400,7 +20447,7 @@ msgstr "Gagal menata perusahaan"
msgid "Failed to setup defaults"
msgstr "Gagal mengatur default"
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20463,7 +20510,7 @@ msgstr ""
msgid "Fees"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr ""
@@ -20512,7 +20559,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Fetch meledak BOM (termasuk sub-rakitan)"
@@ -20527,7 +20574,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20540,7 +20587,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20564,11 +20611,11 @@ msgstr ""
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20853,15 +20900,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20869,6 +20916,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20948,11 +20996,11 @@ msgstr "Gudang Barang Jadi"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -21123,7 +21171,7 @@ msgstr "Daftar Aset Tetap"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21201,7 +21249,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item"
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr "Bidang-bidang berikut wajib untuk membuat alamat:"
@@ -21258,7 +21306,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Untuk Item {0} tidak dapat diterima lebih dari {1} kuantitas terhadap {2} {3}"
@@ -21268,7 +21316,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21293,7 +21341,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib"
@@ -21303,7 +21351,7 @@ msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib"
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21327,15 +21375,15 @@ msgstr "Untuk Supplier"
msgid "For Warehouse"
msgstr "Untuk Gudang"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr "Untuk item {0}, kuantitas harus berupa angka negatif"
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr "Untuk item {0}, kuantitas harus berupa bilangan positif"
@@ -21383,11 +21431,11 @@ msgstr "Untuk item {0}, tarif harus berupa angka positif. Untuk mengizinkan tari
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
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:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Untuk operasi {0}: Kuantitas ({1}) tidak boleh lebih besar dari kuantitas yang tertunda ({2})"
@@ -21404,7 +21452,7 @@ 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:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Untuk kuantitas {0} tidak boleh lebih besar dari kuantitas yang diizinkan {1}"
@@ -21437,16 +21485,16 @@ msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 ""
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21914,7 +21962,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -21972,7 +22020,7 @@ msgstr ""
msgid "Fulfilment Terms and Conditions"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr ""
@@ -22041,13 +22089,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Jumlah Pembayaran Masa Depan"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr "Ref Pembayaran di Masa Depan"
@@ -22138,7 +22186,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr "Laba / Rugi Asset Disposal"
@@ -22195,6 +22243,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Buku Besar"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22391,11 +22445,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Mendapatkan Stok Barang-Stok Barang dari"
@@ -22411,8 +22465,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr "Dapatkan item dari BOM"
@@ -22607,7 +22661,7 @@ msgstr "Barang dalam Transit"
msgid "Goods Transferred"
msgstr "Barang Ditransfer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr "Barang sudah diterima dengan entri keluar {0}"
@@ -22737,7 +22791,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22754,7 +22808,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Nilai Jumlah Total"
@@ -22888,7 +22942,7 @@ msgstr "Laporan Laba Kotor dan Laba Bersih"
msgid "Group By Customer"
msgstr "Kelompokkan oleh Pelanggan"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Kelompokkan Dengan Pemasok"
@@ -22930,7 +22984,7 @@ msgstr "Kelompokkan berdasarkan Pesanan Pembelian"
msgid "Group by Sales Order"
msgstr "Kelompokkan berdasarkan Pesanan Penjualan"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -23037,7 +23091,7 @@ msgstr "Setengah tahun sekali"
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
@@ -23238,7 +23292,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr ""
@@ -23473,7 +23527,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr "Sumber daya manusia"
@@ -23893,7 +23947,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23930,7 +23984,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23939,7 +23993,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri ini, harap aktifkan 'Izinkan Tingkat Penilaian Nol' di {0} tabel Item."
@@ -23949,7 +24003,7 @@ msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24026,7 +24080,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24261,7 +24315,7 @@ msgstr ""
msgid "Import MT940 Fromat"
msgstr "Impor Format MT940"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Impor Berhasil"
@@ -24276,7 +24330,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr "Faktur Pemasok Impor"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24350,7 +24404,7 @@ msgstr ""
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24506,7 +24560,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24597,7 +24651,7 @@ msgstr ""
msgid "Include Default FB Entries"
msgstr "Sertakan Entri Buku Default"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr "Sertakan Kedaluwarsa"
@@ -24863,7 +24917,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24872,6 +24926,10 @@ msgstr ""
msgid "Incorrect Date"
msgstr "Tanggal Salah"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr ""
@@ -25025,7 +25083,7 @@ msgstr "Individu"
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -25077,14 +25135,14 @@ msgstr "Diprakarsai"
msgid "Inspected By"
msgstr "Diperiksa Oleh"
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspeksi Diperlukan"
@@ -25101,8 +25159,8 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr ""
@@ -25171,11 +25229,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr "Izin Tidak Cukup"
@@ -25183,13 +25241,13 @@ msgstr "Izin Tidak Cukup"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr "Persediaan tidak cukup"
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25344,15 +25402,19 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
@@ -25360,18 +25422,22 @@ msgstr ""
msgid "Internal Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25391,7 +25457,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr "internal transfer"
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -25415,7 +25481,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25429,14 +25495,14 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr "Akun tidak berlaku"
@@ -25457,11 +25523,11 @@ msgstr "Jumlah Tidak Valid"
msgid "Invalid Attribute"
msgstr "Atribut yang tidak valid"
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25474,7 +25540,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini."
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih"
@@ -25496,24 +25562,24 @@ msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan."
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25521,7 +25587,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr ""
@@ -25533,7 +25599,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25541,8 +25607,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Formula Tidak Valid"
@@ -25555,7 +25621,7 @@ msgstr ""
msgid "Invalid Item"
msgstr "Item Tidak Valid"
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr ""
@@ -25603,7 +25669,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -25611,12 +25677,12 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr "Kuantitas Tidak Valid"
@@ -25624,7 +25690,7 @@ msgstr "Kuantitas Tidak Valid"
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25641,20 +25707,20 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr "Harga Jual Tidak Valid"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -25694,7 +25760,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru"
@@ -25770,7 +25836,7 @@ msgstr ""
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -25851,7 +25917,7 @@ msgstr "Diskon Faktur"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr "Faktur Jumlah Total"
@@ -25953,14 +26019,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr "Faktur tidak dapat dilakukan selama nol jam penagihan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26381,7 +26447,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr ""
@@ -26668,7 +26734,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr "Hal ini diperlukan untuk mengambil Item detail."
@@ -26732,12 +26798,12 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -27034,25 +27100,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27144,12 +27210,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr "Item Code tidak dapat diubah untuk Serial Number"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr "Item Code dibutuhkan pada Row ada {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Kode Barang: {0} tidak tersedia di gudang {1}."
@@ -27177,7 +27243,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27525,17 +27591,17 @@ msgstr "Item Produsen"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27631,8 +27697,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr "Stok Harga Barang"
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27644,7 +27710,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Harga Barang diperbarui untuk {0} di Daftar Harga {1}"
@@ -27826,7 +27892,7 @@ msgstr "Rincian Item Variant"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27834,7 +27900,7 @@ msgstr "Rincian Item Variant"
msgid "Item Variant Settings"
msgstr "Pengaturan Variasi Item"
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr "Item Varian {0} sudah ada dengan atribut yang sama"
@@ -27924,7 +27990,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27944,7 +28010,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material"
@@ -27956,7 +28022,7 @@ msgstr "Item memiliki varian."
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -27974,15 +28040,15 @@ msgstr "Nama Item"
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Jumlah item tidak dapat diperbarui karena bahan baku sudah diproses."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28001,7 +28067,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr "Item varian {0} ada dengan atribut yang sama"
@@ -28017,7 +28083,7 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr ""
@@ -28027,19 +28093,19 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "Item {0} tidak ada"
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr "Item {0} tidak ada dalam sistem atau telah berakhir"
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr ""
@@ -28051,7 +28117,7 @@ msgstr "Item {0} telah dikembalikan"
msgid "Item {0} has been disabled"
msgstr "Item {0} telah dinonaktifkan"
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28059,7 +28125,7 @@ msgstr ""
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr "Item {0} telah mencapai akhir hidupnya pada {1}"
@@ -28071,11 +28137,11 @@ msgstr "Barang {0} diabaikan karena bukan barang persediaan"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr "Item {0} dibatalkan"
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr "Item {0} dinonaktifkan"
@@ -28087,7 +28153,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "Item {0} bukan merupakan Stok Barang serial"
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr "Barang {0} bukan merupakan Barang persediaan"
@@ -28099,7 +28165,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai"
@@ -28107,11 +28173,11 @@ msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Item {0} harus menjadi Asset barang Tetap"
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Item {0} harus Item Sub-kontrak"
@@ -28119,7 +28185,7 @@ msgstr "Item {0} harus Item Sub-kontrak"
msgid "Item {0} must be a non-stock item"
msgstr "Barang {0} harus barang non-persediaan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -28135,7 +28201,7 @@ msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order
msgid "Item {0}: {1} qty produced. "
msgstr "Item {0}: {1} jumlah diproduksi."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr "Item {} tidak ada."
@@ -28181,11 +28247,11 @@ msgstr "Item-wise Daftar Penjualan"
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr "Item: {0} tidak ada dalam sistem"
@@ -28229,11 +28295,11 @@ msgstr "Items Akan Diminta"
msgid "Items and Pricing"
msgstr "Item dan Harga"
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28245,7 +28311,7 @@ msgstr "Item untuk Permintaan Bahan Baku"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28275,7 +28341,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28320,7 +28386,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28349,7 +28415,7 @@ msgstr "Analisis Kartu Pekerjaan"
msgid "Job Card Item"
msgstr "Item Kartu Kerja"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr ""
@@ -28388,10 +28454,14 @@ msgstr "Log Waktu Kartu Pekerjaan"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28464,7 +28534,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr "Kartu kerja {0} dibuat"
@@ -28685,7 +28755,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28879,7 +28949,7 @@ msgstr "Tingkat Pembelian Terakhir"
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Transaksi Stok Terakhir untuk item {0} dalam gudang {1} adalah pada {2}."
@@ -28995,12 +29065,12 @@ msgstr "Sumber Prospek"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr "Waktu Pimpin (Hari)"
@@ -29306,7 +29376,7 @@ msgstr ""
msgid "Linked Location"
msgstr "Lokasi Terhubung"
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr ""
@@ -29649,7 +29719,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29673,10 +29743,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr "Utama"
@@ -29919,7 +29989,7 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29975,12 +30045,12 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Masuk Stock"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr ""
@@ -29996,11 +30066,11 @@ msgstr "Lakukan panggilan"
msgid "Make project from a template."
msgstr "Buat proyek dari templat."
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr ""
@@ -30023,7 +30093,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Mengelola pesanan Anda"
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr "Manajemen"
@@ -30061,15 +30131,15 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr "Hilang Wajib"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr "Pesanan Pembelian Wajib"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr "Kwitansi Pembelian Wajib"
@@ -30144,8 +30214,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30295,7 +30365,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Manajer Manufaktur"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr "Qty Manufaktur wajib diisi"
@@ -30484,7 +30554,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Segmen Pasar"
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr ""
@@ -30523,7 +30593,7 @@ msgstr ""
#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Masters"
-msgstr ""
+msgstr "Data Master"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
@@ -30575,12 +30645,12 @@ msgstr "Bahan konsumsi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur."
@@ -30656,7 +30726,7 @@ msgstr "Nota Penerimaan Barang"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30669,13 +30739,13 @@ msgstr "Nota Penerimaan Barang"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30755,15 +30825,15 @@ msgstr "Item Rencana Permintaan Material"
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia."
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}"
@@ -30827,7 +30897,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30898,8 +30968,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "Material perlu ditransfer ke gudang work in progress untuk job card {0}"
@@ -30970,11 +31040,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr ""
@@ -31004,11 +31074,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}."
@@ -31031,7 +31101,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -31069,7 +31139,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr "Sebutkan Nilai Penilaian di master Item."
@@ -31166,7 +31236,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31325,7 +31395,7 @@ msgid "Min Grade"
msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""
@@ -31352,7 +31422,7 @@ msgstr "Min Qty tidak dapat lebih besar dari Max Qty"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31449,17 +31519,17 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Beban lain-lain"
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31491,15 +31561,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr ""
@@ -31515,7 +31585,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31531,8 +31601,8 @@ msgstr "Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan P
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr ""
@@ -31546,7 +31616,7 @@ msgstr ""
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "Mode Pembayaran"
@@ -31781,7 +31851,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Beberapa Program Loyalitas ditemukan untuk Pelanggan {}. Silakan pilih secara manual."
@@ -31799,7 +31869,7 @@ msgstr "Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesai
msgid "Multiple Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr "Beberapa varian"
@@ -31807,11 +31877,11 @@ msgstr "Beberapa varian"
msgid "Multiple company fields available: {0}. Please select manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31820,10 +31890,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr "Harus Nomor Utuh"
@@ -31963,7 +32033,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr ""
@@ -32222,7 +32292,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32273,7 +32343,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr ""
@@ -32452,7 +32522,7 @@ msgstr "Gudang baru Nama"
msgid "New Workplace"
msgstr "Tempat Kerja Baru"
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}"
@@ -32540,11 +32610,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr "Ada Stok Barang dengan Barcode {0}"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr "Tidak ada Stok Barang dengan Serial No {0}"
@@ -32583,7 +32653,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr "Tidak ada izin"
@@ -32628,7 +32698,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr ""
@@ -32649,7 +32719,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Tidak ada entri akuntansi untuk gudang berikut"
@@ -32662,7 +32732,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman dengan Serial No tidak dapat dipastikan"
@@ -32674,7 +32744,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33029,7 +33099,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr "Item bukan stok"
@@ -33038,7 +33108,8 @@ msgstr "Item bukan stok"
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33133,7 +33204,7 @@ msgstr "Tidak ditentukan"
msgid "Not Started"
msgstr "Tidak Dimulai"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33145,7 +33216,7 @@ msgstr "Tidak memungkinkan untuk mengatur item alternatif untuk item {0}"
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Tidak diperbolehkan membuat dimensi akuntansi untuk {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Tidak diizinkan memperbarui transaksi persediaan lebih lama dari {0}"
@@ -33165,11 +33236,11 @@ msgstr ""
msgid "Not in stock"
msgstr "Habis"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33187,7 +33258,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 ""
@@ -33195,7 +33266,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Catatan: Item {0} ditambahkan beberapa kali"
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan"
@@ -33242,7 +33313,7 @@ msgstr "Catatan"
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Catatan:"
@@ -33255,6 +33326,14 @@ msgstr "Tidak ada yang termasuk dalam gross"
msgid "Nothing more to show."
msgstr "Tidak lebih untuk ditampilkan."
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr ""
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33498,7 +33577,7 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr ""
@@ -33631,7 +33710,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -33658,7 +33737,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -33691,11 +33770,11 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
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:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33972,7 +34051,7 @@ msgstr "Membuka Item Faktur"
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Silakan masukkan Akun Perbedaan atau setel Akun Penyesuaian Stok default untuk perusahaan {0}"
@@ -38103,7 +38183,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr "Harap Masukan Jenis Biaya Pusat"
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr "Harap masukkan Tanggal Pengiriman"
@@ -38120,7 +38200,7 @@ msgstr "Masukan Entrikan Beban Akun"
msgid "Please enter Item Code to get Batch Number"
msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch"
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr "Entrikan Item Code untuk mendapatkan bets tidak"
@@ -38152,7 +38232,7 @@ msgstr "Masukkan Dokumen Penerimaan"
msgid "Please enter Reference date"
msgstr "Harap masukkan tanggal Referensi"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38160,7 +38240,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr ""
@@ -38172,16 +38252,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr "Silakan masukkan Gudang dan Tanggal"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Cukup masukkan Write Off Akun"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38201,7 +38281,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr "Silahkan masukkan nama perusahaan terlebih dahulu"
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr "Entrikan mata uang default di Perusahaan Guru"
@@ -38269,7 +38349,7 @@ msgstr "Harap isi tabel Pesanan Penjualan"
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -38297,7 +38377,7 @@ msgstr "Harap impor akun terhadap perusahaan induk atau aktifkan {} di master pe
msgid "Please make sure the employees above report to another Active employee."
msgstr "Harap pastikan karyawan di atas melapor kepada karyawan Aktif lainnya."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38305,7 +38385,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38326,7 +38406,7 @@ msgstr ""
msgid "Please pull items from Delivery Note"
msgstr "Silakan tarik item dari Pengiriman Note"
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr "Harap perbaiki dan coba lagi."
@@ -38359,12 +38439,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr "Silakan pilih Jenis Templat untuk mengunduh templat"
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr "Silakan pilih Terapkan Diskon Pada"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr "Silahkan pilih BOM terhadap item {0}"
@@ -38372,7 +38452,7 @@ msgstr "Silahkan pilih BOM terhadap item {0}"
msgid "Please select BOM for Item in Row {0}"
msgstr "Silakan pilih BOM untuk Item di Row {0}"
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Silakan pilih BOM di bidang BOM untuk Item {item_code}."
@@ -38414,7 +38494,7 @@ msgstr "Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset S
msgid "Please select Customer first"
msgstr "Silakan pilih Pelanggan terlebih dahulu"
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun"
@@ -38452,11 +38532,11 @@ msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai"
msgid "Please select Posting Date first"
msgstr "Silakan pilih Posting Tanggal terlebih dahulu"
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr "Silakan pilih Daftar Harga"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr "Silakan pilih Qty terhadap item {0}"
@@ -38476,28 +38556,28 @@ msgstr "Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}"
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Harap pilih Pesanan Subkontrak sebagai pengganti Pesanan Pembelian {0}"
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
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:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr "Silahkan pilih BOM"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr "Silakan pilih sebuah Perusahaan"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr "Pilih Perusahaan terlebih dahulu."
@@ -38521,11 +38601,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr "Silakan pilih a Pemasok"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr ""
@@ -38590,7 +38670,7 @@ msgstr "Harap pilih Pesanan Pembelian yang valid yang memiliki Item Jasa."
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr ""
@@ -38602,7 +38682,7 @@ msgstr "Silakan pilih nilai untuk {0} quotation_to {1}"
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -38626,7 +38706,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr ""
@@ -38692,7 +38772,7 @@ msgstr "Silahkan pilih Perusahaan"
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi."
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr ""
@@ -38726,7 +38806,7 @@ msgstr "Silakan pilih dari hari mingguan"
msgid "Please select {0} first"
msgstr "Silahkan pilih {0} terlebih dahulu"
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr "Silahkan mengatur 'Terapkan Diskon tambahan On'"
@@ -38750,7 +38830,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}"
@@ -38798,7 +38878,7 @@ msgstr "Harap atur Kode Fiskal untuk administrasi publik '%s'"
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Harap atur Akun Aset Tetap di {} terhadap {}."
@@ -38844,7 +38924,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr "Harap setel akun di Gudang {0}"
@@ -38857,7 +38937,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Harap atur Alamat pada Perusahaan '%s'"
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38893,7 +38973,7 @@ msgstr "Harap setel rekening Tunai atau Bank default dalam Mode Pembayaran {}"
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Harap atur Akun Laba/Rugi Selisih Kurs default di Perusahaan {}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38901,11 +38981,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr "Silakan atur UOM default dalam Pengaturan Stok"
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38918,7 +38998,7 @@ msgstr "Silahkan mengatur default {0} di Perusahaan {1}"
msgid "Please set filter based on Item or Warehouse"
msgstr "Silahkan mengatur filter berdasarkan Barang atau Gudang"
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr ""
@@ -38926,7 +39006,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr "Silahkan mengatur berulang setelah menyimpan"
@@ -38942,11 +39022,11 @@ msgstr "Harap atur Default Cost Center di {0} perusahaan."
msgid "Please set the Item Code first"
msgstr "Harap set Kode Item terlebih dahulu"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38958,14 +39038,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Harap atur Jadwal Kampanye di Kampanye {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Silakan set {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr ""
@@ -38981,8 +39061,8 @@ msgstr "Silakan atur {0} untuk alamat {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -38990,7 +39070,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39002,7 +39082,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr "Silakan tentukan Perusahaan"
@@ -39012,12 +39092,12 @@ msgstr "Silakan tentukan Perusahaan"
msgid "Please specify Company to proceed"
msgstr "Silahkan tentukan Perusahaan untuk melanjutkan"
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr ""
@@ -39041,7 +39121,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39211,7 +39291,7 @@ msgstr ""
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39225,7 +39305,7 @@ msgstr ""
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39258,7 +39338,7 @@ msgstr ""
msgid "Posting Date"
msgstr "Tanggal Posting"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr "Posting Tanggal tidak bisa tanggal di masa depan"
@@ -39269,7 +39349,7 @@ msgstr "Posting Tanggal tidak bisa tanggal di masa depan"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -39332,7 +39412,7 @@ msgstr ""
msgid "Posting Time"
msgstr "Posting Waktu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr "Tanggal posting dan posting waktu adalah wajib"
@@ -39475,6 +39555,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39547,12 +39633,12 @@ msgstr ""
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr "Harga"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr ""
@@ -39659,7 +39745,7 @@ msgstr "Negara Daftar Harga"
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr "Daftar Harga Mata uang tidak dipilih"
@@ -39776,7 +39862,7 @@ msgstr "Daftar Harga {0} dinonaktifkan atau tidak ada"
msgid "Price Not UOM Dependent"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr ""
@@ -39784,7 +39870,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr "Harga tidak ditemukan untuk item {0} dalam daftar harga {1}"
@@ -39798,7 +39884,7 @@ msgstr ""
msgid "Price or product discount slabs are required"
msgstr "Diperlukan harga atau potongan diskon produk"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr "Harga per Unit (Stock UOM)"
@@ -39953,6 +40039,13 @@ msgstr ""
msgid "Pricing Rules are further filtered based on quantity."
msgstr ""
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr "Alamat Utama"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr "Rincian Alamat Utama"
@@ -39971,6 +40064,14 @@ msgstr ""
msgid "Primary Address and Contact"
msgstr ""
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr "Kontak Utama"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr "Rincian Kontak Utama"
@@ -40173,7 +40274,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Kehilangan Proses %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40191,6 +40292,7 @@ msgstr ""
#: 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.js:1117
#: 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
@@ -40200,10 +40302,14 @@ msgstr ""
msgid "Process Loss Qty"
msgstr "Kuantitas Susut Proses"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40281,7 +40387,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40454,7 +40564,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr "Produksi"
@@ -40663,7 +40773,7 @@ msgstr "Profitabilitas"
msgid "Profitability Analysis"
msgstr "Analisis profitabilitas"
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41009,7 +41119,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr ""
@@ -41081,7 +41191,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41152,8 +41262,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -41200,7 +41310,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41241,7 +41351,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Pembelian Faktur Trends"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41249,11 +41359,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr "Faktur Pembelian"
@@ -41382,11 +41492,11 @@ msgstr "Item Pesanan Pembelian tidak diterima tepat waktu"
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr "Order Pembelian Diperlukan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr "Pesanan Pembelian Diperlukan untuk item {}"
@@ -41404,15 +41514,15 @@ msgstr "Trend Order Pembelian"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Pesanan Pembelian telah dibuat untuk semua item Pesanan Penjualan"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr "Nomor Purchase Order yang diperlukan untuk Item {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr "Order Pembelian {0} tidak terkirim"
@@ -41446,7 +41556,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr "Pesanan Pembelian {0} tidak tertaut"
@@ -41532,11 +41642,11 @@ msgstr "Nota Penerimaan Stok Barang Disediakan"
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr "Diperlukan Nota Penerimaan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr "Tanda Terima Pembelian Diperlukan untuk item {}"
@@ -41564,7 +41674,7 @@ msgstr "Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan."
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr "Nota Penerimaan {0} tidak Terkirim"
@@ -41683,14 +41793,14 @@ msgstr "pembelian"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Tujuan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr "Tujuan harus menjadi salah satu {0}"
@@ -41778,7 +41888,7 @@ msgstr ""
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41789,7 +41899,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41823,7 +41933,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Kuantitas"
@@ -41909,18 +42019,18 @@ 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr "Kuantitas untuk diproduksi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
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:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 ""
@@ -41971,8 +42081,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr "Kuantitas untuk {0}"
@@ -41984,6 +42094,10 @@ msgstr "Kuantitas untuk {0}"
msgid "Qty in Stock UOM"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42000,6 +42114,10 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42019,18 +42137,17 @@ msgstr ""
msgid "Qty to Deliver"
msgstr "Kuantitas Pengiriman"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
-msgstr "Kuantitas untuk diproduksi"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
@@ -42197,7 +42314,7 @@ msgstr "Inspeksi Mutu"
msgid "Quality Inspection Analysis"
msgstr "Analisis Pemeriksaan Kualitas"
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42262,22 +42379,22 @@ msgstr "Template Inspeksi Kualitas"
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr ""
@@ -42286,7 +42403,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr "Manajemen mutu"
@@ -42409,10 +42526,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42420,12 +42537,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42434,7 +42551,7 @@ 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42544,11 +42661,11 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
@@ -42573,18 +42690,17 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Kuantitas tidak boleh lebih dari {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr "Kuantitas yang dibutuhkan untuk Item {0} di baris {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Kuantitas harus lebih besar dari 0"
@@ -42593,11 +42709,11 @@ msgstr "Kuantitas harus lebih besar dari 0"
msgid "Quantity to Manufacture"
msgstr "Kuantitas untuk Memproduksi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Kuantitas untuk Produksi harus lebih besar dari 0."
@@ -42620,7 +42736,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -42630,7 +42746,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -42739,15 +42855,15 @@ msgstr ""
msgid "Quotation Trends"
msgstr "Trend Penawaran"
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr "Quotation {0} dibatalkan"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr "Penawaran {0} bukan jenis {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Penawaran"
@@ -42756,7 +42872,7 @@ msgstr "Penawaran"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Penawaran:"
@@ -42776,7 +42892,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}"
@@ -42896,7 +43012,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Harga"
@@ -43055,7 +43171,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -43194,8 +43310,8 @@ msgstr "Gudang Bahan Baku"
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43224,7 +43340,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr ""
@@ -43258,7 +43374,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr "Bahan Baku tidak boleh kosong."
@@ -43469,10 +43585,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Akun Piutang"
@@ -43591,7 +43707,7 @@ msgstr ""
msgid "Received Quantity"
msgstr "Jumlah yang Diterima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr "Entri Saham yang Diterima"
@@ -43930,7 +44046,7 @@ msgstr "Referensi #"
msgid "Reference #{0} dated {1}"
msgstr "Referensi # {0} tanggal {1}"
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44092,7 +44208,7 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr "Salam,"
@@ -44188,7 +44304,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Gudang Ditolak dan Gudang Diterima tidak boleh sama."
@@ -44214,11 +44330,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr "Tanggal rilis"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr "Tanggal rilis harus di masa mendatang"
@@ -44236,7 +44352,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Saldo yang tersisa"
@@ -44294,12 +44410,12 @@ msgstr "Komentar"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44312,12 +44428,6 @@ msgstr "Komentar"
msgid "Remarks"
msgstr "Keterangan"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44774,12 +44884,12 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44925,7 +45035,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44960,7 +45070,7 @@ msgstr ""
msgid "Research"
msgstr "Penelitian"
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr "Penelitian & Pengembangan"
@@ -45048,7 +45158,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr ""
@@ -45122,7 +45232,7 @@ msgstr "Reserved Kuantitas"
msgid "Reserved Quantity for Production"
msgstr "Kuantitas yang Dicadangkan untuk Produksi"
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr ""
@@ -45140,13 +45250,13 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: 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:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr ""
@@ -45158,7 +45268,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Gudang Cadangan wajib diisi untuk Item {item_code} dalam Bahan Baku yang dipasok."
@@ -45361,12 +45471,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45410,7 +45514,7 @@ msgstr ""
msgid "Resume"
msgstr "Lanjut"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr ""
@@ -45526,7 +45630,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -45645,7 +45749,7 @@ msgstr ""
msgid "Returns"
msgstr "Retur"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45900,7 +46004,7 @@ msgstr "Perusahaan Root"
msgid "Root Type"
msgstr "Akar Type"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -45983,7 +46087,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46066,8 +46170,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -46110,7 +46214,7 @@ msgstr "Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Baris # {0}: Item yang Dikembalikan {1} tidak ada di {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -46128,11 +46232,11 @@ msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46145,7 +46249,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Baris # {0}: Akun {1} bukan milik perusahaan {2}"
@@ -46162,7 +46266,7 @@ msgstr "Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang ter
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -46178,7 +46282,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Baris #{0}: BOM tidak ditentukan untuk item subkontrak {1}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -46210,35 +46314,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang sudah ditagih."
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang sudah dikirim"
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang telah diterima"
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja yang ditetapkan untuknya."
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
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:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46246,23 +46350,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Baris # {0}: Item Anak tidak boleh menjadi Paket Produk. Harap hapus Item {1} dan Simpan"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Baris #{0}: Aset Yang Digunakan {1} tidak dapat dibatalkan"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -46288,11 +46392,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -46300,7 +46404,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -46329,38 +46433,42 @@ msgstr ""
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Baris # {0}: Entri duplikat di Referensi {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian"
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -46389,7 +46497,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -46397,7 +46505,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr "Baris # {0}: Item ditambahkan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -46413,7 +46521,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -46434,15 +46542,15 @@ msgstr "Baris # {0}: Item {1} bukan Item Serialized / Batched. Itu tidak dapat m
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46454,7 +46562,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46470,7 +46578,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada"
@@ -46482,7 +46590,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 "Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}."
@@ -46511,11 +46619,11 @@ msgstr "Baris #{0}: Silakan pilih Gudang Sub Perakitan"
msgid "Row #{0}: Please set reorder quantity"
msgstr "Row # {0}: Silakan mengatur kuantitas menyusun ulang"
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
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
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -46524,8 +46632,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -46533,15 +46641,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Baris #{0}: Jumlah harus kurang dari atau sama dengan Jumlah Tersedia untuk Dicadangkan (Jumlah Aktual - Jumlah Dicadangkan) {1} untuk Item {2} terhadap Batch {3} di Gudang {4}."
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46549,11 +46657,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol."
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -46565,14 +46673,14 @@ msgstr ""
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
@@ -46592,7 +46700,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46612,18 +46720,18 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr ""
@@ -48200,7 +48312,7 @@ msgstr "Daftar Penjualan"
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Retur Penjualan"
@@ -48351,7 +48463,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr "Item yang sama tidak dapat dimasukkan beberapa kali."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr "Pemasok yang sama telah dimasukkan beberapa kali"
@@ -48363,7 +48475,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -48375,12 +48487,12 @@ 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Ukuran Sampel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}"
@@ -48438,7 +48550,7 @@ msgstr ""
msgid "Scan Barcode"
msgstr "Pindai Kode Batang"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -48454,7 +48566,7 @@ msgstr "Pindai Kode QR Kartu Kerja"
msgid "Scan Mode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -48485,7 +48597,7 @@ msgstr ""
msgid "Schedule Date"
msgstr "Jadwal Tanggal"
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr ""
@@ -48674,7 +48786,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr ""
@@ -48794,7 +48906,7 @@ msgstr "Pilih Item Alternatif"
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr "Pilih Nilai Atribut"
@@ -48806,7 +48918,7 @@ msgstr "Pilih BOM"
msgid "Select BOM and Qty for Production"
msgstr "Pilih BOM dan Qty untuk Produksi"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48836,7 +48948,7 @@ msgstr "Pilih Perusahaan"
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr ""
@@ -48854,8 +48966,8 @@ msgstr ""
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr "Pilih Default Pemasok"
@@ -48872,7 +48984,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr "Pilih Karyawan"
@@ -48897,7 +49009,7 @@ msgstr "Pilih Item"
msgid "Select Items based on Delivery Date"
msgstr "Pilih Item berdasarkan Tanggal Pengiriman"
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48927,7 +49039,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr "Pilih Program Loyalitas"
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr ""
@@ -48935,18 +49047,18 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr "Pilih Kemungkinan Pemasok"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Pilih Kuantitas"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -49019,7 +49131,7 @@ msgid "Select a Supplier"
msgstr "Pilih Pemasok"
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr ""
@@ -49042,7 +49154,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr ""
@@ -49060,11 +49172,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr ""
@@ -49082,7 +49194,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr "Pilih buku keuangan untuk item {0} di baris {1}"
@@ -49101,7 +49213,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr "Pilih item template"
@@ -49114,11 +49226,11 @@ 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:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -49149,11 +49261,11 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr "Pilih kode item varian untuk item template {0}"
@@ -49342,7 +49454,7 @@ msgid "Send Emails to Suppliers"
msgstr "Kirim Email ke Pemasok"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Kirim SMS"
@@ -49489,8 +49601,8 @@ 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49529,7 +49641,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr ""
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr ""
@@ -49546,11 +49658,11 @@ msgstr ""
msgid "Serial No Ledger"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr ""
@@ -49615,11 +49727,11 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr "Serial ada adalah wajib untuk Item {0}"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr ""
@@ -49640,7 +49752,7 @@ msgstr "Serial ada {0} bukan milik Stok Barang {1}"
msgid "Serial No {0} does not exist"
msgstr "Serial ada {0} tidak ada"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr "No. Seri {0} tidak ada"
@@ -49652,10 +49764,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -49677,15 +49793,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Nomor Seri: {0} sudah ditransaksikan menjadi Faktur POS lain."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -49694,11 +49810,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49779,19 +49895,19 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49799,7 +49915,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49855,7 +49971,7 @@ msgstr ""
msgid "Serial number {0} entered more than once"
msgstr "Serial number {0} masuk lebih dari sekali"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -49864,7 +49980,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr "Series adalah wajib"
@@ -50055,12 +50171,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan"
@@ -50084,12 +50200,12 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr ""
@@ -50103,11 +50219,6 @@ msgstr ""
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50131,6 +50242,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -50164,7 +50276,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -50275,11 +50387,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr "Tetapkan akun inventaris default untuk persediaan perpetual"
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50295,7 +50407,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr ""
@@ -50311,7 +50423,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -50326,7 +50438,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Tetapkan ini jika pelanggan adalah perusahaan Administrasi Publik."
@@ -50421,8 +50533,8 @@ msgstr ""
msgid "Setting up company"
msgstr "Mendirikan perusahaan"
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr ""
@@ -50643,6 +50755,55 @@ msgstr "Pengiriman"
msgid "Shipping Account"
msgstr ""
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr "Alamat Pengiriman"
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50672,7 +50833,7 @@ msgstr ""
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -50824,12 +50985,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr "Kekurangan Jumlah"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -50874,7 +51031,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50960,7 +51117,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -50983,7 +51140,7 @@ msgstr "Tampilkan Data Penuaan Stok"
msgid "Show Variant Attributes"
msgstr "Tampilkan Variant Attributes"
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr "Tampilkan Varian"
@@ -51074,7 +51231,7 @@ msgstr ""
msgid "Show zero values"
msgstr "Tampilkan nilai nol"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "Tampilkan {0}"
@@ -51148,11 +51305,11 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:323
+#: erpnext/manufacturing/doctype/bom/bom.py:351
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -51182,7 +51339,7 @@ msgstr ""
msgid "Single Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:226
+#: erpnext/stock/doctype/item/item.js:232
msgid "Single Variant"
msgstr "Varian tunggal"
@@ -51260,7 +51417,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4430
+#: erpnext/controllers/accounts_controller.py:4481
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -51291,24 +51448,10 @@ msgstr ""
msgid "Source Document"
msgstr ""
-#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Name"
-msgstr ""
-
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
msgstr ""
-#. Label of the reference_doctype (Link) field in DocType 'Batch'
-#. Label of the reference_doctype (Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Type"
-msgstr ""
-
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
@@ -51324,7 +51467,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr ""
@@ -51333,11 +51476,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -51361,7 +51504,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:503
+#: erpnext/manufacturing/doctype/bom/bom.js:505
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -51375,7 +51518,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Sumber Gudang"
@@ -51395,7 +51538,7 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:379
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -51403,7 +51546,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "Lokasi Sumber dan Target tidak boleh sama"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Sumber dan target gudang tidak bisa sama untuk baris {0}"
@@ -51416,13 +51559,13 @@ msgstr "Sumber dan gudang target harus berbeda"
msgid "Source of Funds (Liabilities)"
msgstr "Sumber Dana (Kewajiban)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:987
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Source warehouse is mandatory for row {0}"
msgstr "Sumber gudang adalah wajib untuk baris {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:455
+#: erpnext/selling/doctype/sales_order/sales_order.py:456
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -51567,17 +51710,17 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Standar Pembelian"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79
msgid "Standard Description"
msgstr ""
@@ -51587,8 +51730,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2519
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284
+#: erpnext/tests/utils.py:2543
msgid "Standard Selling"
msgstr "Standard Jual"
@@ -51648,7 +51791,7 @@ msgstr "Tanggal Mulai tidak boleh sebelum tanggal saat ini"
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -51791,7 +51934,7 @@ msgstr "Status harus Dibatalkan atau Diselesaikan"
msgid "Status must be one of {0}"
msgstr "Status harus menjadi salah satu {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -51821,8 +51964,8 @@ msgstr "persediaan"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1456
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Penyesuaian Persediaan"
@@ -51873,7 +52016,7 @@ msgstr "Stok Tersedia"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:148
+#: erpnext/stock/doctype/item/item.js:154
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -51945,7 +52088,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Entri Persediaan sudah dibuat untuk Perintah Kerja {0}: {1}"
@@ -52009,7 +52152,7 @@ msgstr "Jenis Entri Saham"
msgid "Stock Entry {0} created"
msgstr "Entri Persediaan {0} dibuat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Stock Entry {0} has created"
msgstr "Entri Stok {0} telah dibuat"
@@ -52055,7 +52198,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:158
+#: erpnext/stock/doctype/item/item.js:164
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52172,7 +52315,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:168
+#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52301,9 +52444,9 @@ msgstr ""
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:1037
+#: erpnext/controllers/subcontracting_inward_controller.py:1039
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2413
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -52371,7 +52514,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:409
+#: erpnext/stock/doctype/item/item.js:418
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52411,6 +52554,7 @@ msgstr "Transaksi Persediaan"
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52453,11 +52597,12 @@ msgstr "Transaksi Persediaan"
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
#: 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_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -52507,7 +52652,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808
msgid "Stock Update Not Allowed"
msgstr ""
@@ -52627,11 +52772,11 @@ msgstr ""
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:805
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:124
+#: erpnext/stock/doctype/warehouse/warehouse.py:144
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -52656,7 +52801,7 @@ msgstr ""
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "Kuantitas persediaan tidak cukup untuk Kode Item: {0} di bawah gudang {1}. Kuantitas tersedia {2} {3}."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Stock transactions before {0} are frozen"
msgstr "Transaksi persediaan sebelum {0} dibekukan"
@@ -52695,14 +52840,14 @@ msgstr ""
msgid "Stop Reason"
msgstr "Hentikan Alasan"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1229
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan"
#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
-#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249
msgid "Stores"
msgstr "Toko"
@@ -52760,7 +52905,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53150,11 +53295,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1654
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -53294,7 +53439,7 @@ msgstr ""
msgid "Successfully Reconciled"
msgstr "Berhasil direkonsiliasi"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205
msgid "Successfully Set Supplier"
msgstr "Berhasil Set Supplier"
@@ -53478,7 +53623,7 @@ msgstr "Qty Disupply"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -53594,9 +53739,9 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53659,7 +53804,7 @@ msgstr "Tanggal Faktur Supplier"
msgid "Supplier Invoice No"
msgstr "Nomor Faktur Supplier"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Pemasok Faktur ada ada di Purchase Invoice {0}"
@@ -53697,7 +53842,7 @@ msgstr "Ringkasan Buku Besar Pemasok"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53776,7 +53921,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
@@ -53803,10 +53948,14 @@ msgstr "Perbandingan Penawaran Pemasok"
msgid "Supplier Quotation Item"
msgstr "Quotation Stok Barang Supplier"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519
msgid "Supplier Quotation {0} Created"
msgstr "Penawaran Pemasok {0} Dibuat"
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
@@ -53892,7 +54041,7 @@ msgstr ""
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr ""
@@ -53937,7 +54086,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
msgstr ""
@@ -54054,7 +54203,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2261
+#: erpnext/controllers/accounts_controller.py:2312
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -54064,6 +54213,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is. {0} :documentation ."
msgstr "Stok untuk item {0} di gudang {1} negatif pada {2}. Anda harus membuat entri positif {3} sebelum tanggal {4} dan waktu {5} untuk memposting tingkat penilaian yang benar. Untuk detail lebih lanjut, silakan baca dokumentasi ."
@@ -55727,11 +55891,11 @@ msgstr "Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masala
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr "Total kuantitas Pengeluaran / Transfer {0} dalam Permintaan Material {1} tidak boleh lebih besar dari kuantitas permintaan yang diizinkan {2} untuk Item {3}"
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -55739,7 +55903,7 @@ msgstr ""
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr ""
@@ -55775,15 +55939,15 @@ msgstr "Nilai {0} sudah ditetapkan ke Item yang ada {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Gudang tempat Anda menyimpan Item jadi sebelum dikirim."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -55791,11 +55955,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) harus sama dengan {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -55803,7 +55963,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr ""
@@ -55811,7 +55971,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -55856,7 +56016,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr "Ada dua opsi untuk menjaga valuasi stok: FIFO (masuk pertama - keluar pertama) dan Rata-Rata Bergerak (Moving Average). Untuk memahami topik ini secara detail, silakan kunjungi Valuasi Item, FIFO, dan Rata-Rata Bergerak. "
@@ -55896,7 +56056,7 @@ msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Harus ada setidaknya 1 Barang Jadi dalam Entri Stok ini."
@@ -55944,11 +56104,11 @@ msgstr ""
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.{1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -62636,7 +62796,7 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Nomor {1} sudah digunakan di {2} {3}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -62644,7 +62804,7 @@ msgstr ""
msgid "{0} Operations: {1}"
msgstr "{0} Operasi: {1}"
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr "{0} Permintaan {1}"
@@ -62664,7 +62824,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -62714,13 +62874,17 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62738,7 +62902,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} saat ini memiliki posisi Penilaian Pemasok {1}, Faktur Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati."
@@ -62746,7 +62910,7 @@ msgstr "{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok
msgid "{0} does not belong to Company {1}"
msgstr "{0} bukan milik Perusahaan {1}"
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr ""
@@ -62788,7 +62952,7 @@ msgstr "{0} telah berhasil dikirim"
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr "{0} di baris {1}"
@@ -62814,6 +62978,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1788
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr ""
@@ -62843,15 +63011,15 @@ msgstr "{0} adalah wajib untuk Item {1}"
msgid "{0} is mandatory for account {1}"
msgstr ""
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} adalah wajib. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk {1} hingga {2}"
-#: erpnext/controllers/accounts_controller.py:3212
+#: erpnext/controllers/accounts_controller.py:3263
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932
msgid "{0} is not a CSV file."
msgstr ""
@@ -62863,7 +63031,7 @@ msgstr "{0} bukan rekening bank perusahaan"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} bukan simpul grup. Silakan pilih simpul grup sebagai pusat biaya induk"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
msgid "{0} is not a stock Item"
msgstr "{0} bukan Barang persediaan"
@@ -62895,7 +63063,7 @@ msgstr "{0} tidak diaktifkan di {1}"
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr "{0} tidak berjalan. Tidak dapat memicu acara untuk Dokumen ini"
-#: erpnext/stock/doctype/material_request/material_request.py:835
+#: erpnext/stock/doctype/material_request/material_request.py:852
msgid "{0} is not the default supplier for any items."
msgstr "{0} bukan pemasok default untuk item apa pun."
@@ -62907,6 +63075,10 @@ msgstr "{0} ditahan sampai {1}"
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
+#: erpnext/setup/doctype/company/company.py:763
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:537
msgid "{0} items disassembled"
msgstr ""
@@ -62943,7 +63115,7 @@ msgstr "{0} harus negatif dalam dokumen retur"
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:640
msgid "{0} not found for item {1}"
msgstr "{0} tidak ditemukan untuk Barang {1}"
@@ -62955,7 +63127,7 @@ msgstr "{0} parameter tidak valid"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} entri pembayaran tidak dapat disaring oleh {1}"
-#: erpnext/controllers/stock_controller.py:1917
+#: erpnext/controllers/stock_controller.py:1928
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -62980,20 +63152,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
-#: erpnext/stock/stock_ledger.py:2273
+#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2274
+#: erpnext/stock/stock_ledger.py:2288
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini."
-#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
+#: erpnext/stock/stock_ledger.py:2375 erpnext/stock/stock_ledger.py:2420
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1738
+#: erpnext/stock/stock_ledger.py:1732
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini."
@@ -63005,7 +63177,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} nomor seri berlaku untuk Item {1}"
-#: erpnext/stock/doctype/item/item.js:974
+#: erpnext/stock/doctype/item/item.js:983
msgid "{0} variants created."
msgstr "{0} varian dibuat."
@@ -63013,7 +63185,7 @@ msgstr "{0} varian dibuat."
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:732
+#: erpnext/stock/doctype/material_request/material_request.py:749
msgid "{0} was set to today for items whose requested date has passed"
msgstr ""
@@ -63025,11 +63197,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1044
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:265
+#: erpnext/public/js/utils/serial_no_batch_selector.js:275
msgid "{0} {1} Manually"
msgstr ""
@@ -63064,12 +63236,12 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:426
-#: erpnext/selling/doctype/sales_order/sales_order.py:600
-#: erpnext/stock/doctype/material_request/material_request.py:306
+#: erpnext/selling/doctype/sales_order/sales_order.py:601
+#: erpnext/stock/doctype/material_request/material_request.py:323
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} telah diubah. Silahkan refresh."
-#: erpnext/stock/doctype/material_request/material_request.py:333
+#: erpnext/stock/doctype/material_request/material_request.py:350
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan"
@@ -63093,16 +63265,16 @@ msgstr ""
msgid "{0} {1} is blocked."
msgstr ""
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:486
#: erpnext/controllers/subcontracting_controller.py:1174
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} dibatalkan atau ditutup"
-#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:502
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} dibatalkan atau dihentikan"
-#: erpnext/stock/doctype/material_request/material_request.py:323
+#: erpnext/stock/doctype/material_request/material_request.py:340
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan"
@@ -63155,7 +63327,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "{0} {1} status adalah {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:241
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
msgid "{0} {1} via CSV File"
msgstr ""
@@ -63182,7 +63354,7 @@ msgstr "{0} {1}: Akun {2} tidak aktif"
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}"
-#: erpnext/controllers/stock_controller.py:1087
+#: erpnext/controllers/stock_controller.py:1098
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: \"Pusat Biaya\" adalah wajib untuk Item {2}"
@@ -63227,12 +63399,16 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1363
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1371
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1401
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1409
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, selesaikan operasi {1} sebelum operasi {2}."
@@ -63256,19 +63432,23 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:890
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:899
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:897
+#: erpnext/stock/doctype/item/item.js:906
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:567
+#: erpnext/controllers/accounts_controller.py:586
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396
msgid "{0}: {1} does not exist"
msgstr ""
@@ -63288,15 +63468,15 @@ msgstr ""
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/buying_controller.py:723
+#: erpnext/controllers/buying_controller.py:715
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr "{field_label} wajib diisi untuk {doctype} yang disubkontrakkan."
-#: erpnext/controllers/stock_controller.py:2383
+#: erpnext/controllers/stock_controller.py:2394
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:2146
+#: erpnext/controllers/stock_controller.py:2157
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} status adalah {status}."
@@ -63308,7 +63488,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} tidak dapat dibatalkan karena Poin Loyalitas yang diperoleh telah ditukarkan. Pertama batalkan {} Tidak {}"
-#: erpnext/controllers/buying_controller.py:290
+#: erpnext/controllers/buying_controller.py:282
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{} telah mengirimkan aset yang terkait dengannya. Anda perlu membatalkan aset untuk membuat pengembalian pembelian."
diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po
index ec01d28d643..a9078bca18b 100644
--- a/erpnext/locale/it.po
+++ b/erpnext/locale/it.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Italian\n"
"MIME-Version: 1.0\n"
@@ -64,7 +64,7 @@ msgid " Item"
msgstr " Articolo"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Nome"
@@ -107,7 +107,7 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:273
+#: erpnext/public/js/utils/serial_no_batch_selector.js:283
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" per \"SN-01\" a \"SN-10\""
@@ -167,7 +167,7 @@ msgstr ""
msgid "% Delivered"
msgstr "% consegnato"
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Quantità Articolo Finito"
@@ -272,11 +272,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2419
+#: erpnext/controllers/accounts_controller.py:2470
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:362
+#: erpnext/selling/doctype/sales_order/sales_order.py:363
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -288,7 +288,7 @@ msgstr "'Basato su' e 'Raggruppa per' non possono essere uguali"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2424
+#: erpnext/controllers/accounts_controller.py:2475
msgid "'Default {0} Account' in Company {1}"
msgstr "Account predefinito {0} nella società {1}"
@@ -620,8 +620,8 @@ msgstr "90 - 120 Giorni"
msgid "90 Above"
msgstr "90 Oltre"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331
msgid "<0"
msgstr "<0"
@@ -785,7 +785,7 @@ msgstr "Impostazion
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
@@ -802,7 +802,7 @@ msgstr ""
msgid "{} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -838,7 +838,7 @@ msgstr ""
msgid "Please correct the following row(s):
"
msgstr ""
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr ""
@@ -846,7 +846,7 @@ msgstr ""
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr ""
@@ -927,6 +927,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr "Importo in sospeso: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -968,7 +972,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - B"
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Esiste un gruppo clienti con lo stesso nome. Si prega di modificare il nome del cliente o rinominare il gruppo clienti."
@@ -1002,7 +1006,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1043,7 +1047,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Si è verificato un conflitto nella sequenza durante la creazione dei numeri di serie. Modificare la sequenza per l'articolo {0}."
@@ -1080,7 +1084,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Un distributore/rivenditore/commissionario/affiliato/rivenditore terzo che vende i prodotti dell'azienda dietro commissione."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1173,7 +1177,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Abbreviazione: {0} deve apparire solo una volta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr "Oltre"
@@ -1227,7 +1231,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1263,7 +1267,7 @@ msgstr "La chiave di accesso è richiesta per il fornitore di servizi: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1387,7 +1391,7 @@ msgid "Account Manager"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr ""
@@ -1627,7 +1631,7 @@ msgstr "L'account {0} è disabilitato."
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1663,7 +1667,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1944,12 +1948,12 @@ msgstr "Registrazioni Contabili"
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1957,33 +1961,33 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr ""
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2053,7 +2057,7 @@ msgstr "Le registrazioni contabili sono congelate fino a questa data. Solo gli u
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2101,7 +2105,7 @@ msgid "Accounts Payable"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Riepilogo dei Conti da Pagare"
@@ -2128,7 +2132,7 @@ msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2180,6 +2184,10 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2368,7 +2376,7 @@ msgstr ""
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2492,7 +2500,7 @@ msgstr "Data di fine effettiva"
msgid "Actual End Date (via Timesheet)"
msgstr "Data di fine effettiva (tramite foglio presenze)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2555,7 +2563,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr "La quantità effettiva è obbligatoria"
@@ -2611,12 +2619,16 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr "Qtà ad hoc"
@@ -2710,7 +2722,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -2875,7 +2887,7 @@ msgstr ""
msgid "Added On"
msgstr "Aggiunto su"
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr ""
@@ -3022,7 +3034,7 @@ msgstr "Importo Sconto Aggiuntivo"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Importo sconto aggiuntivo (valuta aziendale)"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "L'importo dello sconto aggiuntivo ({discount_amount}) non può superare il totale prima di tale sconto ({total_before_discount})"
@@ -3140,7 +3152,7 @@ msgstr ""
msgid "Additional Transferred Qty"
msgstr "Qtà aggiuntiva trasferita"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3301,7 +3313,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3382,7 +3394,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3418,7 +3430,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Importo anticipato"
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "L'importo anticipato non può essere maggiore di {0} {1}"
@@ -3601,7 +3613,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3646,7 +3658,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr ""
@@ -3753,9 +3765,9 @@ msgstr ""
msgid "Alias"
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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr ""
@@ -3780,7 +3792,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr ""
@@ -3808,21 +3820,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr ""
@@ -3924,7 +3936,7 @@ msgstr ""
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3932,11 +3944,11 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -3948,7 +3960,7 @@ msgstr "Tutti gli articoli devono essere collegati a un Ordine di vendita o a un
msgid "All linked Sales Orders must be subcontracted."
msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -3962,7 +3974,7 @@ msgstr ""
msgid "All the items have been already returned."
msgstr "Tutti gli articoli sono già stati restituiti."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
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 ""
@@ -4146,7 +4158,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4567,7 +4579,7 @@ msgstr "Esiste già un record per l'elemento {0}"
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
@@ -4579,7 +4591,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr ""
@@ -4607,7 +4619,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4791,7 +4803,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4823,7 +4835,7 @@ msgstr ""
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr ""
@@ -5011,7 +5023,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5030,7 +5042,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5182,15 +5194,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5425,11 +5437,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5472,15 +5484,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5492,11 +5504,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5615,7 +5627,7 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è possibile modificare il valore di {1}."
@@ -6050,7 +6062,7 @@ msgstr ""
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6070,7 +6082,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6082,7 +6094,7 @@ msgstr ""
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6115,7 +6127,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6123,7 +6135,7 @@ msgstr ""
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6139,16 +6151,16 @@ msgstr "L'asset {0} non appartiene al depositario {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "L'asset {0} non appartiene all'ubicazione {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6210,7 +6222,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr ""
@@ -6275,7 +6287,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6283,11 +6295,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr "È richiesta almeno una riga per il modello di bilancio"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr "Almeno un magazzino è obbligatorio"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 "Alla riga #{0}: il conto differenza non deve essere un conto di tipo Azionario, modificare il tipo di conto per il conto {1} o selezionare un conto diverso"
@@ -6295,7 +6307,7 @@ msgstr "Alla riga #{0}: il conto differenza non deve essere un conto di tipo Azi
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:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 "Alla riga #{0}: hai selezionato il Conto Differenza {1}, che è un conto di tipo Costo del Venduto. Seleziona un conto diverso."
@@ -6315,7 +6327,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Alla riga {0}: il bundle di numeri di serie e batch {1} è già stato creato. Rimuovere i valori dai campi numero di serie o numero di batch."
@@ -6332,7 +6344,7 @@ msgstr "Almeno una materia prima per l'articolo {0} deve essere fornita dal clie
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6383,7 +6395,7 @@ msgstr ""
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr ""
@@ -6399,7 +6411,7 @@ msgstr ""
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
@@ -6486,11 +6498,11 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6550,7 +6562,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6828,7 +6840,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr "La quantità disponibile è {0}, ne serve {1}"
@@ -6955,14 +6967,14 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -6976,7 +6988,7 @@ msgstr "Lista dei Materiali (BOM)"
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "BOM 1 {0} e BOM 2 {1} non dovrebbero essere uguali"
@@ -7070,7 +7082,7 @@ msgstr "Informazioni BOM"
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr ""
@@ -7096,7 +7108,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7223,7 +7235,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "La distinta base e la quantità di prodotti finiti sono obbligatorie per il disassemblaggio"
@@ -7234,7 +7246,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7242,23 +7254,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Ricorsione BOM: {0} non può essere figlio di {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7279,7 +7291,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr ""
@@ -7326,7 +7338,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -7980,7 +7992,7 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8115,9 +8127,9 @@ 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8150,7 +8162,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr "Il lotto n. {0} non esiste"
@@ -8167,13 +8179,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8227,7 +8239,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Batch non creato per l'articolo {} poiché non ha una serie di batch."
@@ -8250,12 +8262,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8310,7 +8322,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8319,7 +8331,7 @@ msgstr "Data di Fatturazione"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8334,10 +8346,10 @@ 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
@@ -8438,7 +8450,7 @@ msgstr ""
msgid "Billing Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8449,7 +8461,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr ""
@@ -8496,7 +8508,7 @@ msgstr ""
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr ""
@@ -8686,15 +8698,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8712,6 +8718,12 @@ msgstr ""
msgid "Blood Group"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9190,6 +9202,7 @@ msgstr ""
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9536,7 +9549,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9570,7 +9583,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9608,7 +9621,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9679,11 +9692,11 @@ msgstr "Non è possibile annullare l'inserimento della prenotazione dello stock
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9699,7 +9712,7 @@ msgstr "Impossibile annullare questo documento in quanto è collegato con l'Aggi
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:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9707,11 +9720,11 @@ msgstr ""
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr ""
@@ -9727,7 +9740,7 @@ msgstr ""
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "Impossibile completare l'attività {0} poiché l'attività dipendente {1} non è stata completata/annullata."
@@ -9751,11 +9764,11 @@ msgstr ""
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 ""
@@ -9768,11 +9781,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9789,7 +9802,7 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr "Non è possibile eliminare un articolo che è stato ordinato"
@@ -9806,7 +9819,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 ""
@@ -9814,11 +9827,11 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9830,8 +9843,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9847,7 +9860,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
@@ -9855,15 +9868,15 @@ msgstr ""
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9871,12 +9884,12 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9893,20 +9906,20 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9918,11 +9931,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr "Non è possibile impostare una quantità inferiore a quella consegnata."
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr "Impossibile impostare una quantità inferiore a quella ricevuta."
@@ -9934,11 +9947,11 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9955,7 +9968,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -9971,7 +9984,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10119,7 +10132,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10210,7 +10223,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr ""
@@ -10332,7 +10345,7 @@ msgstr "Il nome del cliente è stato modificato in '{}' poiché '{}' esiste già
msgid "Changes in {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr ""
@@ -10342,7 +10355,7 @@ msgstr ""
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr ""
@@ -10353,7 +10366,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10547,7 +10560,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr ""
@@ -10605,7 +10618,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10614,7 +10627,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Esiste un'attività secondaria per questa attività. Non è possibile eliminare questa attività."
@@ -10628,11 +10641,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr ""
@@ -10812,11 +10825,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11420,7 +11433,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11490,7 +11503,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11651,11 +11664,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11763,7 +11776,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr ""
@@ -11829,11 +11842,11 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -11875,7 +11888,8 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11898,7 +11912,7 @@ msgstr "Completato da"
msgid "Completed On"
msgstr "Completato il"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Completato il non può superare la data odierna"
@@ -11922,16 +11936,23 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -11947,6 +11968,10 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr ""
@@ -11965,7 +11990,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12119,10 +12144,6 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr ""
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12316,7 +12337,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "La quantità consumata non può essere maggiore della quantità riservata per l'articolo {0}"
@@ -12335,7 +12356,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12345,7 +12366,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12473,7 +12494,7 @@ msgstr ""
msgid "Contact Person"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12671,19 +12692,19 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12760,13 +12781,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
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:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12933,7 +12954,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12946,7 +12967,7 @@ msgstr ""
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13037,8 +13058,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13084,7 +13105,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13120,7 +13141,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Conto del costo dei beni venduti nella tabella degli articoli"
@@ -13199,7 +13220,7 @@ msgstr "I campi Costi e Fatturazione sono stati aggiornati"
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13508,7 +13529,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr ""
@@ -13695,12 +13716,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr ""
@@ -13735,12 +13756,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13800,7 +13821,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -13812,7 +13833,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr ""
@@ -13916,7 +13937,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14011,7 +14032,7 @@ msgstr ""
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr ""
@@ -14046,7 +14067,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14080,9 +14101,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr ""
@@ -14091,16 +14112,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14160,7 +14181,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14297,7 +14318,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14441,7 +14462,8 @@ msgstr ""
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Curve"
@@ -14583,7 +14605,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14647,7 +14669,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14745,7 +14767,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14851,7 +14873,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14859,7 +14881,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -14913,7 +14935,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr ""
@@ -14965,13 +14987,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15072,7 +15094,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr ""
@@ -15130,7 +15152,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15471,6 +15493,15 @@ msgstr ""
msgid "Dealer"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr ""
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15493,7 +15524,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15556,7 +15587,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15586,7 +15617,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr ""
@@ -15770,15 +15801,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16110,11 +16141,11 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr "Unità di misura predefinita"
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
@@ -16334,6 +16365,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr ""
@@ -16516,7 +16548,7 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16566,7 +16598,7 @@ msgstr ""
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16626,7 +16658,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16716,18 +16748,18 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr ""
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr ""
@@ -16773,7 +16805,7 @@ msgstr ""
msgid "Dependent Task"
msgstr "Task dipendente"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17092,11 +17124,11 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Il conto differenza deve essere un conto di tipo Attività/Passività (apertura temporanea), poiché questa registrazione di magazzino è una registrazione di apertura"
@@ -17228,6 +17260,12 @@ msgstr ""
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17318,7 +17356,7 @@ msgstr ""
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Regole di prezzo disabilitate poiché questo {} è un trasferimento interno"
@@ -17327,7 +17365,7 @@ msgstr "Regole di prezzo disabilitate poiché questo {} è un trasferimento inte
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Prezzi comprensivi di tasse per disabili poiché questo {} è un trasferimento interno"
@@ -17343,9 +17381,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17355,7 +17393,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "La quantità di smontaggio non può essere inferiore o uguale a 0."
@@ -17397,7 +17435,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr ""
@@ -17646,7 +17684,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr ""
@@ -17922,7 +17960,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr ""
@@ -17934,7 +17972,7 @@ msgstr ""
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr ""
@@ -17991,7 +18029,7 @@ msgstr ""
msgid "Document Type "
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr ""
@@ -18048,7 +18086,7 @@ msgstr "Porte"
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr ""
@@ -18295,7 +18333,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18546,7 +18584,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18647,7 +18685,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -18812,7 +18850,7 @@ msgstr ""
msgid "Employee Group Table"
msgstr ""
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr ""
@@ -18827,7 +18865,7 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr ""
@@ -18863,7 +18901,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -18888,7 +18926,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18920,7 +18958,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19203,6 +19241,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19243,8 +19287,7 @@ 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19252,7 +19295,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr ""
@@ -19335,16 +19378,14 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -19369,7 +19410,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19393,7 +19434,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19424,15 +19465,15 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
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:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19451,6 +19492,8 @@ msgstr ""
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Entità"
@@ -19589,7 +19632,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19608,7 +19651,7 @@ msgstr "Esempio: ABCD.#####. Se la serie è impostata e il numero di lotto non
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19618,11 +19661,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr ""
@@ -19630,7 +19673,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr ""
@@ -19666,12 +19709,12 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19763,6 +19806,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19771,7 +19818,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr ""
@@ -19897,7 +19944,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -19973,7 +20020,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -19981,7 +20028,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -20029,7 +20076,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr ""
@@ -20044,13 +20091,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -20082,7 +20129,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20103,15 +20150,15 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr ""
@@ -20176,7 +20223,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20280,7 +20327,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20314,7 +20361,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20377,7 +20424,7 @@ msgstr ""
msgid "Fees"
msgstr "Commissioni"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr ""
@@ -20426,7 +20473,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20441,7 +20488,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20454,7 +20501,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20478,11 +20525,11 @@ msgstr ""
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20767,15 +20814,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20783,6 +20830,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20862,11 +20910,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -21037,7 +21085,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21115,7 +21163,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -21172,7 +21220,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Per l'articolo {0} non è possibile ricevere più di {1} quantità contro {2} {3}"
@@ -21182,7 +21230,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21207,7 +21255,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Per la quantità (quantità prodotta) è obbligatorio"
@@ -21217,7 +21265,7 @@ msgstr "Per la quantità (quantità prodotta) è obbligatorio"
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21241,15 +21289,15 @@ msgstr ""
msgid "For Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr "Per un articolo {0}, la quantità deve essere un numero negativo"
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr "Per un articolo {0}, la quantità deve essere un numero positivo"
@@ -21297,11 +21345,11 @@ msgstr "Per l'elemento {0}, il tasso deve essere un numero positivo. Per consent
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
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:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Per l'operazione {0}: la quantità ({1}) non può essere maggiore della quantità in sospeso ({2})"
@@ -21318,7 +21366,7 @@ 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:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Per la quantità {0} non deve essere maggiore della quantità consentita {1}"
@@ -21351,16 +21399,16 @@ 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:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 ""
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21828,7 +21876,7 @@ msgstr "Congelato"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -21886,7 +21934,7 @@ msgstr ""
msgid "Fulfilment Terms and Conditions"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr ""
@@ -21955,13 +22003,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr ""
@@ -22052,7 +22100,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22109,6 +22157,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22305,11 +22359,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22325,8 +22379,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr ""
@@ -22521,7 +22575,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22651,7 +22705,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22668,7 +22722,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr ""
@@ -22802,7 +22856,7 @@ msgstr ""
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr ""
@@ -22844,7 +22898,7 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22951,7 +23005,7 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
@@ -23152,7 +23206,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr ""
@@ -23387,7 +23441,7 @@ msgstr ""
msgid "Hrs"
msgstr "Ore"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr ""
@@ -23807,7 +23861,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23844,7 +23898,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23853,7 +23907,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23863,7 +23917,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -23940,7 +23994,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24175,7 +24229,7 @@ msgstr ""
msgid "Import MT940 Fromat"
msgstr "Importa MT940 Fromat"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24190,7 +24244,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24264,7 +24318,7 @@ msgstr ""
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24420,7 +24474,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24511,7 +24565,7 @@ msgstr ""
msgid "Include Default FB Entries"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr ""
@@ -24777,7 +24831,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24786,6 +24840,10 @@ msgstr ""
msgid "Incorrect Date"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr ""
@@ -24939,7 +24997,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -24991,14 +25049,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -25015,8 +25073,8 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr ""
@@ -25085,11 +25143,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr ""
@@ -25097,13 +25155,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25258,15 +25316,19 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
@@ -25274,18 +25336,22 @@ msgstr ""
msgid "Internal Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25305,7 +25371,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -25329,7 +25395,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25343,14 +25409,14 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr ""
@@ -25371,11 +25437,11 @@ msgstr "Importo non valido"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25388,7 +25454,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25410,24 +25476,24 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25435,7 +25501,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr ""
@@ -25447,7 +25513,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25455,8 +25521,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Formula non valida"
@@ -25469,7 +25535,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr ""
@@ -25517,7 +25583,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -25525,12 +25591,12 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr ""
@@ -25538,7 +25604,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25555,20 +25621,20 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -25608,7 +25674,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25684,7 +25750,7 @@ msgstr ""
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -25765,7 +25831,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr ""
@@ -25867,14 +25933,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26295,7 +26361,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr ""
@@ -26582,7 +26648,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr "È necessario per recuperare i dettagli dell'articolo."
@@ -26646,12 +26712,12 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26948,25 +27014,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27058,12 +27124,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27091,7 +27157,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27439,17 +27505,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27545,8 +27611,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27558,7 +27624,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27740,7 +27806,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27748,7 +27814,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27838,7 +27904,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27858,7 +27924,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27870,7 +27936,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -27888,15 +27954,15 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "La quantità dell'articolo non può essere aggiornata perché le materie prime sono già state lavorate."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -27915,7 +27981,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -27931,7 +27997,7 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr ""
@@ -27941,19 +28007,19 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27965,7 +28031,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "L'elemento {0} è stato disabilitato"
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -27973,7 +28039,7 @@ msgstr ""
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27985,11 +28051,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr ""
@@ -28001,7 +28067,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -28013,7 +28079,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28021,11 +28087,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr "L'articolo {0} deve essere un articolo subappaltato"
@@ -28033,7 +28099,7 @@ msgstr "L'articolo {0} deve essere un articolo subappaltato"
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -28049,7 +28115,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr "L'elemento {} non esiste."
@@ -28095,11 +28161,11 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -28143,11 +28209,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28159,7 +28225,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28189,7 +28255,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28234,7 +28300,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28263,7 +28329,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr ""
@@ -28302,10 +28368,14 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28378,7 +28448,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr ""
@@ -28599,7 +28669,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28793,7 +28863,7 @@ msgstr ""
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -28909,12 +28979,12 @@ msgstr "Fonte Potenziale Cliente"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr ""
@@ -29220,7 +29290,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr ""
@@ -29563,7 +29633,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29587,10 +29657,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr ""
@@ -29833,7 +29903,7 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29889,12 +29959,12 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr ""
@@ -29910,11 +29980,11 @@ msgstr "Effettuare una chiamata"
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr ""
@@ -29937,7 +30007,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr ""
@@ -29975,15 +30045,15 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30058,8 +30128,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30209,7 +30279,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Responsabile Produzione"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr "La quantità di produzione è obbligatoria"
@@ -30398,7 +30468,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr ""
@@ -30489,12 +30559,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30570,7 +30640,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30583,13 +30653,13 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30669,15 +30739,15 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30741,7 +30811,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30812,8 +30882,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "I materiali devono essere trasferiti al magazzino dei lavori in corso per la scheda di lavoro {0}"
@@ -30884,11 +30954,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr ""
@@ -30918,11 +30988,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30945,7 +31015,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -30983,7 +31053,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31080,7 +31150,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31239,7 +31309,7 @@ msgid "Min Grade"
msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""
@@ -31266,7 +31336,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31363,17 +31433,17 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr "Mancante"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31405,15 +31475,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr ""
@@ -31429,7 +31499,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31445,8 +31515,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr ""
@@ -31460,7 +31530,7 @@ msgstr ""
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -31695,7 +31765,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Sono stati trovati più programmi fedeltà per il cliente {}. Seleziona manualmente."
@@ -31713,7 +31783,7 @@ msgstr "Esistono più regole di prezzo con gli stessi criteri. Si prega di risol
msgid "Multiple Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr ""
@@ -31721,11 +31791,11 @@ msgstr ""
msgid "Multiple company fields available: {0}. Please select manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31734,10 +31804,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr ""
@@ -31877,7 +31947,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr ""
@@ -32136,7 +32206,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32187,7 +32257,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr ""
@@ -32366,7 +32436,7 @@ msgstr ""
msgid "New Workplace"
msgstr "Nuovo posto di lavoro"
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Il nuovo limite di credito è inferiore all'importo attuale in sospeso per il cliente. Il limite di credito deve essere almeno {0}"
@@ -32454,11 +32524,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32497,7 +32567,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr ""
@@ -32542,7 +32612,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr ""
@@ -32563,7 +32633,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32576,7 +32646,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32588,7 +32658,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -32943,7 +33013,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr ""
@@ -32952,7 +33022,8 @@ msgstr ""
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33047,7 +33118,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33059,7 +33130,7 @@ msgstr "Non consentire l'impostazione di un elemento alternativo per l'elemento
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -33079,11 +33150,11 @@ msgstr ""
msgid "Not in stock"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33101,7 +33172,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 ""
@@ -33109,7 +33180,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33156,7 +33227,7 @@ msgstr ""
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr ""
@@ -33169,6 +33240,14 @@ msgstr ""
msgid "Nothing more to show."
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr ""
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33412,7 +33491,7 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr ""
@@ -33545,7 +33624,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -33572,7 +33651,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -33605,11 +33684,11 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
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:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33886,7 +33965,7 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -38017,7 +38097,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr ""
@@ -38034,7 +38114,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38066,7 +38146,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38074,7 +38154,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr ""
@@ -38086,16 +38166,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38115,7 +38195,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38183,7 +38263,7 @@ msgstr ""
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -38211,7 +38291,7 @@ msgstr "Importare gli account della società madre o abilitare {} nel master azi
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38219,7 +38299,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38240,7 +38320,7 @@ msgstr ""
msgid "Please pull items from Delivery Note"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr "Si prega di correggere e riprovare."
@@ -38273,12 +38353,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38286,7 +38366,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Selezionare BOM nel campo BOM per l'articolo {item_code}."
@@ -38328,7 +38408,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38366,11 +38446,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr ""
@@ -38390,28 +38470,28 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Selezionare Ordine di subappalto anziché Ordine di acquisto {0}"
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
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:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr ""
@@ -38435,11 +38515,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr "Prego selezionare prima un Ordine di Lavoro."
@@ -38504,7 +38584,7 @@ msgstr "Selezionare un ordine di acquisto valido che contenga articoli di serviz
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr ""
@@ -38516,7 +38596,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -38540,7 +38620,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr ""
@@ -38606,7 +38686,7 @@ msgstr ""
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "Selezionare il tipo di programma Multi Tier per più di una regola di riscossione."
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr ""
@@ -38640,7 +38720,7 @@ msgstr ""
msgid "Please select {0} first"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
@@ -38664,7 +38744,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38712,7 +38792,7 @@ msgstr "Si prega di impostare il codice fiscale per la pubblica amministrazione
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Impostare il conto delle immobilizzazioni in {} rispetto a {}."
@@ -38758,7 +38838,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -38771,7 +38851,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Si prega di impostare un indirizzo per la società '%s'"
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38807,7 +38887,7 @@ msgstr "Si prega di impostare il conto predefinito Contanti o Banca nella modali
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Imposta il conto predefinito Guadagni/Perdite di Cambio nella Società {}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38815,11 +38895,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38832,7 +38912,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr ""
@@ -38840,7 +38920,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr ""
@@ -38856,11 +38936,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38872,14 +38952,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr ""
@@ -38895,8 +38975,8 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -38904,7 +38984,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -38916,7 +38996,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr ""
@@ -38926,12 +39006,12 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr ""
@@ -38955,7 +39035,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39125,7 +39205,7 @@ msgstr ""
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39139,7 +39219,7 @@ msgstr ""
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39172,7 +39252,7 @@ msgstr ""
msgid "Posting Date"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr "La data di pubblicazione non può essere una data futura"
@@ -39183,7 +39263,7 @@ msgstr "La data di pubblicazione non può essere una data futura"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -39246,7 +39326,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr "La data e l'ora di pubblicazione sono obbligatorie"
@@ -39389,6 +39469,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39461,12 +39547,12 @@ msgstr ""
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr ""
@@ -39573,7 +39659,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr ""
@@ -39690,7 +39776,7 @@ msgstr ""
msgid "Price Not UOM Dependent"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr ""
@@ -39698,7 +39784,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -39712,7 +39798,7 @@ msgstr ""
msgid "Price or product discount slabs are required"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr ""
@@ -39867,6 +39953,13 @@ msgstr ""
msgid "Pricing Rules are further filtered based on quantity."
msgstr ""
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr ""
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr ""
@@ -39885,6 +39978,14 @@ msgstr ""
msgid "Primary Address and Contact"
msgstr ""
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr "Contatto primario"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr ""
@@ -40087,7 +40188,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Perdita di processo %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40105,6 +40206,7 @@ msgstr ""
#: 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.js:1117
#: 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
@@ -40114,10 +40216,14 @@ msgstr ""
msgid "Process Loss Qty"
msgstr "Perdita di processo Quantità"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40195,7 +40301,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40368,7 +40478,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr ""
@@ -40577,7 +40687,7 @@ msgstr ""
msgid "Profitability Analysis"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -40923,7 +41033,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr ""
@@ -40995,7 +41105,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41066,8 +41176,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -41114,7 +41224,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41155,7 +41265,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41163,11 +41273,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr ""
@@ -41296,11 +41406,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr "Ordine di acquisto richiesto per l'articolo {}"
@@ -41318,15 +41428,15 @@ msgstr "Tendenze degli Ordini di Acquisto"
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -41360,7 +41470,7 @@ msgstr "Ordini di Acquisto da Fatturare"
msgid "Purchase Orders to Receive"
msgstr "Ordini di Acquisto da Ricevere"
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr "Gli ordini di acquisto {0} non sono collegati"
@@ -41446,11 +41556,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr "Ricevuta d'acquisto richiesta per l'articolo {}"
@@ -41478,7 +41588,7 @@ msgstr "La ricevuta di acquisto non contiene alcun articolo per il quale è abil
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41597,14 +41707,14 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr "Lo scopo deve essere uno di {0}"
@@ -41692,7 +41802,7 @@ msgstr ""
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41703,7 +41813,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41737,7 +41847,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Quantità"
@@ -41823,18 +41933,18 @@ 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
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:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 ""
@@ -41885,8 +41995,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr ""
@@ -41898,6 +42008,10 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -41914,6 +42028,10 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -41933,17 +42051,16 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42111,7 +42228,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42176,22 +42293,22 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr ""
@@ -42200,7 +42317,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr ""
@@ -42323,10 +42440,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42334,12 +42451,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42348,7 +42465,7 @@ 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42458,11 +42575,11 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
@@ -42487,18 +42604,17 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "La quantità deve essere maggiore di 0"
@@ -42507,11 +42623,11 @@ msgstr "La quantità deve essere maggiore di 0"
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -42534,7 +42650,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -42544,7 +42660,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -42653,15 +42769,15 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42670,7 +42786,7 @@ msgstr ""
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -42690,7 +42806,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -42810,7 +42926,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr ""
@@ -42969,7 +43085,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr "La tariffa degli articoli '{}' non può essere modificata"
@@ -43108,8 +43224,8 @@ msgstr ""
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43138,7 +43254,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr ""
@@ -43172,7 +43288,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -43383,10 +43499,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -43505,7 +43621,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr ""
@@ -43844,7 +43960,7 @@ msgstr "Riferimento #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44006,7 +44122,7 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr ""
@@ -44102,7 +44218,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Il magazzino rifiutato e il magazzino accettato non possono essere uguali."
@@ -44128,11 +44244,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr ""
@@ -44150,7 +44266,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -44208,12 +44324,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44226,12 +44342,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44688,12 +44798,12 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44839,7 +44949,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44874,7 +44984,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr ""
@@ -44962,7 +45072,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr ""
@@ -45036,7 +45146,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr ""
@@ -45054,13 +45164,13 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: 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:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr ""
@@ -45072,7 +45182,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Il magazzino riservato è obbligatorio per l'articolo {item_code} in materie prime fornite."
@@ -45275,12 +45385,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45324,7 +45428,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr ""
@@ -45440,7 +45544,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -45559,7 +45663,7 @@ msgstr ""
msgid "Returns"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45814,7 +45918,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -45897,7 +46001,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -45980,8 +46084,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -46024,7 +46128,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -46042,11 +46146,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46059,7 +46163,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -46076,7 +46180,7 @@ msgstr ""
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -46092,7 +46196,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Riga #{0}: La distinta base non è specificata per l'articolo in subappalto {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -46124,35 +46228,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
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:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46160,23 +46264,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Riga #{0}: la risorsa consumata {1} non può essere annullata"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -46202,11 +46306,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -46214,7 +46318,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -46243,38 +46347,42 @@ msgstr ""
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -46303,7 +46411,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -46311,7 +46419,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -46327,7 +46435,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -46348,15 +46456,15 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46368,7 +46476,7 @@ msgstr "Riga #{0}: Mancata corrispondenza dell'Articolo {1}. Non è consentito m
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Riga #{0}: Mancata corrispondenza dell'Articolo {1}. Non è consentito modificare il codice dell'articolo."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46384,7 +46492,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -46396,7 +46504,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 "Riga #{0}: L'operazione {1} non è stata completata per la quantità di prodotti finiti {2} nell'ordine di lavoro {3}. Aggiornare lo stato dell'operazione tramite la scheda lavoro {4}."
@@ -46425,11 +46533,11 @@ msgstr "Riga #{0}: Selezionare il magazzino dei sottoassiemi"
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
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
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -46438,8 +46546,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -46447,15 +46555,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Riga #{0}: la quantità deve essere minore o uguale alla quantità disponibile da riservare (quantità effettiva - quantità riservata) {1} per l'articolo {2} rispetto al lotto {3} nel magazzino {4}."
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46463,11 +46571,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -46479,14 +46587,14 @@ msgstr ""
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
@@ -46506,7 +46614,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46526,7 +46634,7 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr ""
@@ -48117,7 +48229,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -48268,7 +48380,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -48280,7 +48392,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -48292,12 +48404,12 @@ 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -48355,7 +48467,7 @@ msgstr "Sazhen"
msgid "Scan Barcode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -48371,7 +48483,7 @@ msgstr "Scansiona il codice QR della scheda lavoro"
msgid "Scan Mode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -48402,7 +48514,7 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr ""
@@ -48591,7 +48703,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr ""
@@ -48711,7 +48823,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr ""
@@ -48723,7 +48835,7 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48753,7 +48865,7 @@ msgstr ""
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr ""
@@ -48771,8 +48883,8 @@ msgstr ""
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr ""
@@ -48789,7 +48901,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr ""
@@ -48814,7 +48926,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48844,7 +48956,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr ""
@@ -48852,18 +48964,18 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -48936,7 +49048,7 @@ msgid "Select a Supplier"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr ""
@@ -48959,7 +49071,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr ""
@@ -48977,11 +49089,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr ""
@@ -48999,7 +49111,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -49018,7 +49130,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr ""
@@ -49031,11 +49143,11 @@ 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:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -49066,11 +49178,11 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -49259,7 +49371,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -49406,8 +49518,8 @@ 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49446,7 +49558,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr ""
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr ""
@@ -49463,11 +49575,11 @@ msgstr ""
msgid "Serial No Ledger"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr ""
@@ -49532,11 +49644,11 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr ""
@@ -49557,7 +49669,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr "Il numero di serie {0} non esiste"
@@ -49569,10 +49681,14 @@ msgstr "Il numero seriale {0} è già stato consegnato. Non è possibile utilizz
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -49594,15 +49710,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -49611,11 +49727,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49696,19 +49812,19 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49716,7 +49832,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49772,7 +49888,7 @@ msgstr ""
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -49781,7 +49897,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr ""
@@ -49972,12 +50088,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -50001,12 +50117,12 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr ""
@@ -50020,11 +50136,6 @@ msgstr ""
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50048,6 +50159,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -50081,7 +50193,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -50192,11 +50304,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50212,7 +50324,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr ""
@@ -50228,7 +50340,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -50243,7 +50355,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -50338,8 +50450,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr ""
@@ -50560,6 +50672,55 @@ msgstr ""
msgid "Shipping Account"
msgstr ""
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr ""
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50589,7 +50750,7 @@ msgstr ""
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -50741,12 +50902,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -50791,7 +50948,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50877,7 +51034,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -50900,7 +51057,7 @@ msgstr ""
msgid "Show Variant Attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr ""
@@ -50991,7 +51148,7 @@ msgstr ""
msgid "Show zero values"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr ""
@@ -51065,11 +51222,11 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:323
+#: erpnext/manufacturing/doctype/bom/bom.py:351
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -51099,7 +51256,7 @@ msgstr ""
msgid "Single Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:226
+#: erpnext/stock/doctype/item/item.js:232
msgid "Single Variant"
msgstr ""
@@ -51177,7 +51334,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4430
+#: erpnext/controllers/accounts_controller.py:4481
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -51208,24 +51365,10 @@ msgstr ""
msgid "Source Document"
msgstr ""
-#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Name"
-msgstr ""
-
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
msgstr ""
-#. Label of the reference_doctype (Link) field in DocType 'Batch'
-#. Label of the reference_doctype (Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Type"
-msgstr ""
-
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
@@ -51241,7 +51384,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr ""
@@ -51250,11 +51393,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -51278,7 +51421,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:503
+#: erpnext/manufacturing/doctype/bom/bom.js:505
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -51292,7 +51435,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -51312,7 +51455,7 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:379
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -51320,7 +51463,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Il magazzino di origine e quello di destinazione non possono essere gli stessi per la riga {0}"
@@ -51333,13 +51476,13 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:987
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Source warehouse is mandatory for row {0}"
msgstr "Il magazzino di origine è obbligatorio per la riga {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:455
+#: erpnext/selling/doctype/sales_order/sales_order.py:456
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -51484,17 +51627,17 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79
msgid "Standard Description"
msgstr ""
@@ -51504,8 +51647,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2519
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284
+#: erpnext/tests/utils.py:2543
msgid "Standard Selling"
msgstr ""
@@ -51565,7 +51708,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -51708,7 +51851,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -51738,8 +51881,8 @@ msgstr "Magazzino"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1456
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51790,7 +51933,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:148
+#: erpnext/stock/doctype/item/item.js:154
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -51862,7 +52005,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Voci di magazzino già create per ordine di lavoro {0}: {1}"
@@ -51926,7 +52069,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Stock Entry {0} has created"
msgstr "La voce di stock {0} è stata creata"
@@ -51972,7 +52115,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:158
+#: erpnext/stock/doctype/item/item.js:164
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52089,7 +52232,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:168
+#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52218,9 +52361,9 @@ msgstr ""
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:1037
+#: erpnext/controllers/subcontracting_inward_controller.py:1039
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2413
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -52288,7 +52431,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:409
+#: erpnext/stock/doctype/item/item.js:418
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52328,6 +52471,7 @@ msgstr ""
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52370,11 +52514,12 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
#: 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_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -52424,7 +52569,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808
msgid "Stock Update Not Allowed"
msgstr ""
@@ -52544,11 +52689,11 @@ msgstr ""
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:805
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:124
+#: erpnext/stock/doctype/warehouse/warehouse.py:144
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -52573,7 +52718,7 @@ msgstr ""
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "Quantità in magazzino insufficiente per il codice articolo: {0} in magazzino {1}. Quantità disponibile {2} {3}."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52612,14 +52757,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1229
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
-#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249
msgid "Stores"
msgstr ""
@@ -52677,7 +52822,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53067,11 +53212,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1654
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -53211,7 +53356,7 @@ msgstr ""
msgid "Successfully Reconciled"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205
msgid "Successfully Set Supplier"
msgstr ""
@@ -53395,7 +53540,7 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -53511,9 +53656,9 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53576,7 +53721,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53614,7 +53759,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53693,7 +53838,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
@@ -53720,10 +53865,14 @@ msgstr ""
msgid "Supplier Quotation Item"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519
msgid "Supplier Quotation {0} Created"
msgstr ""
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
@@ -53809,7 +53958,7 @@ msgstr ""
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr ""
@@ -53854,7 +54003,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
msgstr ""
@@ -53971,7 +54120,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2261
+#: erpnext/controllers/accounts_controller.py:2312
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -53981,6 +54130,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is. {0} :documentation ."
msgstr "Le scorte dell'articolo {0} nel magazzino {1} erano negative il {2}. È necessario creare una registrazione positiva {3} prima della data {4} e dell'ora {5} per registrare il tasso di valutazione corretto. Per maggiori dettagli, consultare la documentazione ."
@@ -55644,11 +55808,11 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr "La quantità totale di emissione/trasferimento {0} nella richiesta di materiale {1} non può essere maggiore della quantità richiesta consentita {2} per l'articolo {3}"
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -55656,7 +55820,7 @@ msgstr ""
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr ""
@@ -55692,15 +55856,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Il magazzino in cui vengono conservati gli articoli finiti prima che vengano spediti."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -55708,11 +55872,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -55720,7 +55880,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr ""
@@ -55728,7 +55888,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -55773,7 +55933,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr "Esistono due opzioni per mantenere la valutazione delle azioni: FIFO (first in - first out) e Media Mobile. Per approfondire questo argomento, visita Valutazione degli articoli, FIFO e Media Mobile. "
@@ -55813,7 +55973,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Deve esserci almeno 1 prodotto finito in questa voce di magazzino"
@@ -55861,11 +56021,11 @@ msgstr ""
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.{1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -62553,7 +62713,7 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -62561,7 +62721,7 @@ msgstr ""
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr ""
@@ -62581,7 +62741,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -62631,13 +62791,17 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62655,7 +62819,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -62663,7 +62827,7 @@ msgstr ""
msgid "{0} does not belong to Company {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr ""
@@ -62705,7 +62869,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr ""
@@ -62731,6 +62895,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1788
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr ""
@@ -62760,15 +62928,15 @@ msgstr ""
msgid "{0} is mandatory for account {1}"
msgstr ""
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3212
+#: erpnext/controllers/accounts_controller.py:3263
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932
msgid "{0} is not a CSV file."
msgstr ""
@@ -62780,7 +62948,7 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
msgid "{0} is not a stock Item"
msgstr ""
@@ -62812,7 +62980,7 @@ msgstr ""
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr "{0} non è in esecuzione. Impossibile attivare eventi per questo documento"
-#: erpnext/stock/doctype/material_request/material_request.py:835
+#: erpnext/stock/doctype/material_request/material_request.py:852
msgid "{0} is not the default supplier for any items."
msgstr ""
@@ -62824,6 +62992,10 @@ msgstr "{0} è in attesa fino a {1}"
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
+#: erpnext/setup/doctype/company/company.py:763
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:537
msgid "{0} items disassembled"
msgstr ""
@@ -62860,7 +63032,7 @@ msgstr ""
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:640
msgid "{0} not found for item {1}"
msgstr ""
@@ -62872,7 +63044,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1917
+#: erpnext/controllers/stock_controller.py:1928
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -62897,20 +63069,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
-#: erpnext/stock/stock_ledger.py:2273
+#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2274
+#: erpnext/stock/stock_ledger.py:2288
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
+#: erpnext/stock/stock_ledger.py:2375 erpnext/stock/stock_ledger.py:2420
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1738
+#: erpnext/stock/stock_ledger.py:1732
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -62922,7 +63094,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:974
+#: erpnext/stock/doctype/item/item.js:983
msgid "{0} variants created."
msgstr ""
@@ -62930,7 +63102,7 @@ msgstr ""
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:732
+#: erpnext/stock/doctype/material_request/material_request.py:749
msgid "{0} was set to today for items whose requested date has passed"
msgstr ""
@@ -62942,11 +63114,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1044
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:265
+#: erpnext/public/js/utils/serial_no_batch_selector.js:275
msgid "{0} {1} Manually"
msgstr ""
@@ -62981,12 +63153,12 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:426
-#: erpnext/selling/doctype/sales_order/sales_order.py:600
-#: erpnext/stock/doctype/material_request/material_request.py:306
+#: erpnext/selling/doctype/sales_order/sales_order.py:601
+#: erpnext/stock/doctype/material_request/material_request.py:323
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:333
+#: erpnext/stock/doctype/material_request/material_request.py:350
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -63010,16 +63182,16 @@ msgstr ""
msgid "{0} {1} is blocked."
msgstr ""
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:486
#: erpnext/controllers/subcontracting_controller.py:1174
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:502
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:323
+#: erpnext/stock/doctype/material_request/material_request.py:340
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -63072,7 +63244,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "{0} {1} lo stato è {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:241
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
msgid "{0} {1} via CSV File"
msgstr ""
@@ -63099,7 +63271,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1087
+#: erpnext/controllers/stock_controller.py:1098
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -63144,12 +63316,16 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1363
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1371
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1401
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1409
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, completa l'operazione {1} prima dell'operazione {2}."
@@ -63173,19 +63349,23 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:890
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:899
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:897
+#: erpnext/stock/doctype/item/item.js:906
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:567
+#: erpnext/controllers/accounts_controller.py:586
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396
msgid "{0}: {1} does not exist"
msgstr ""
@@ -63205,15 +63385,15 @@ msgstr ""
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/buying_controller.py:723
+#: erpnext/controllers/buying_controller.py:715
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr "{field_label} è obbligatorio per {doctype}subappaltato."
-#: erpnext/controllers/stock_controller.py:2383
+#: erpnext/controllers/stock_controller.py:2394
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:2146
+#: erpnext/controllers/stock_controller.py:2157
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} lo stato è {status}."
@@ -63225,7 +63405,7 @@ msgstr "{}"
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} non può essere annullato poiché i Punti Fedeltà guadagnati sono stati riscattati. Prima annulla {} No {}"
-#: erpnext/controllers/buying_controller.py:290
+#: erpnext/controllers/buying_controller.py:282
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{} ha inviato risorse collegate. Devi annullare le risorse per creare un reso."
diff --git a/erpnext/locale/km.po b/erpnext/locale/km.po
index 31ebcc2a2a6..48f8a1e3b89 100644
--- a/erpnext/locale/km.po
+++ b/erpnext/locale/km.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Khmer\n"
"MIME-Version: 1.0\n"
@@ -64,7 +64,7 @@ msgid " Item"
msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr ""
@@ -107,7 +107,7 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:273
+#: erpnext/public/js/utils/serial_no_batch_selector.js:283
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
@@ -167,7 +167,7 @@ msgstr ""
msgid "% Delivered"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
#, python-format
msgid "% Finished Item Quantity"
msgstr ""
@@ -272,11 +272,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2419
+#: erpnext/controllers/accounts_controller.py:2470
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:362
+#: erpnext/selling/doctype/sales_order/sales_order.py:363
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -288,7 +288,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2424
+#: erpnext/controllers/accounts_controller.py:2475
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -620,8 +620,8 @@ msgstr ""
msgid "90 Above"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331
msgid "<0"
msgstr ""
@@ -776,7 +776,7 @@ msgstr ""
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
@@ -793,7 +793,7 @@ msgstr ""
msgid "{} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -829,7 +829,7 @@ msgstr ""
msgid "Please correct the following row(s):
"
msgstr ""
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr ""
@@ -837,7 +837,7 @@ msgstr ""
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr ""
@@ -918,6 +918,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -959,7 +963,7 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr ""
@@ -993,7 +997,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1034,7 +1038,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1071,7 +1075,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1164,7 +1168,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr ""
@@ -1218,7 +1222,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1254,7 +1258,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1378,7 +1382,7 @@ msgid "Account Manager"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr ""
@@ -1618,7 +1622,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1654,7 +1658,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1935,12 +1939,12 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1948,33 +1952,33 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr ""
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2044,7 +2048,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2092,7 +2096,7 @@ msgid "Accounts Payable"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr ""
@@ -2119,7 +2123,7 @@ msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2171,6 +2175,10 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2359,7 +2367,7 @@ msgstr ""
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2483,7 +2491,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2546,7 +2554,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr ""
@@ -2602,12 +2610,16 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr ""
@@ -2701,7 +2713,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -2866,7 +2878,7 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr ""
@@ -3013,7 +3025,7 @@ msgstr ""
msgid "Additional Discount Amount (Company Currency)"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3131,7 +3143,7 @@ msgstr ""
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3288,7 +3300,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3369,7 +3381,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3405,7 +3417,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3588,7 +3600,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3633,7 +3645,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr ""
@@ -3740,9 +3752,9 @@ msgstr ""
msgid "Alias"
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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr ""
@@ -3767,7 +3779,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr ""
@@ -3795,21 +3807,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr ""
@@ -3911,7 +3923,7 @@ msgstr ""
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3919,11 +3931,11 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -3935,7 +3947,7 @@ msgstr ""
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -3949,7 +3961,7 @@ msgstr ""
msgid "All the items have been already returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
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 ""
@@ -4133,7 +4145,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4554,7 +4566,7 @@ msgstr ""
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
@@ -4566,7 +4578,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr ""
@@ -4594,7 +4606,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4778,7 +4790,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4810,7 +4822,7 @@ msgstr ""
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr ""
@@ -4998,7 +5010,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5017,7 +5029,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5169,15 +5181,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5412,11 +5424,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5459,15 +5471,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5479,11 +5491,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5602,7 +5614,7 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
@@ -6037,7 +6049,7 @@ msgstr ""
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6057,7 +6069,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6069,7 +6081,7 @@ msgstr ""
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6102,7 +6114,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6110,7 +6122,7 @@ msgstr ""
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6126,16 +6138,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6197,7 +6209,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr ""
@@ -6262,7 +6274,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6270,11 +6282,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 ""
@@ -6282,7 +6294,7 @@ 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:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 ""
@@ -6302,7 +6314,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6319,7 +6331,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6370,7 +6382,7 @@ msgstr ""
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr ""
@@ -6386,7 +6398,7 @@ msgstr ""
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
@@ -6473,11 +6485,11 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6537,7 +6549,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6815,7 +6827,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6942,14 +6954,14 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -6963,7 +6975,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -7057,7 +7069,7 @@ msgstr ""
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr ""
@@ -7083,7 +7095,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7210,7 +7222,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7221,7 +7233,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7229,23 +7241,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7266,7 +7278,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr ""
@@ -7313,7 +7325,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -7967,7 +7979,7 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8102,9 +8114,9 @@ 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8137,7 +8149,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8154,13 +8166,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8214,7 +8226,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -8237,12 +8249,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8297,7 +8309,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8306,7 +8318,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8321,10 +8333,10 @@ 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
@@ -8425,7 +8437,7 @@ msgstr ""
msgid "Billing Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8436,7 +8448,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr ""
@@ -8483,7 +8495,7 @@ msgstr ""
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr ""
@@ -8673,15 +8685,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8699,6 +8705,12 @@ msgstr ""
msgid "Blood Group"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9177,6 +9189,7 @@ msgstr ""
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9523,7 +9536,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9557,7 +9570,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9595,7 +9608,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9666,11 +9679,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9686,7 +9699,7 @@ msgstr ""
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:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9694,11 +9707,11 @@ msgstr ""
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr ""
@@ -9714,7 +9727,7 @@ msgstr ""
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr ""
@@ -9738,11 +9751,11 @@ msgstr ""
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 ""
@@ -9755,11 +9768,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9776,7 +9789,7 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9793,7 +9806,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 ""
@@ -9801,11 +9814,11 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9817,8 +9830,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9834,7 +9847,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
@@ -9842,15 +9855,15 @@ msgstr ""
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9858,12 +9871,12 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9880,20 +9893,20 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9905,11 +9918,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -9921,11 +9934,11 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9942,7 +9955,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -9958,7 +9971,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10106,7 +10119,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10197,7 +10210,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr ""
@@ -10319,7 +10332,7 @@ msgstr ""
msgid "Changes in {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr ""
@@ -10329,7 +10342,7 @@ msgstr ""
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr ""
@@ -10340,7 +10353,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10534,7 +10547,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr ""
@@ -10592,7 +10605,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10601,7 +10614,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr ""
@@ -10615,11 +10628,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr ""
@@ -10799,11 +10812,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11407,7 +11420,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11477,7 +11490,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11638,11 +11651,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11750,7 +11763,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr ""
@@ -11816,11 +11829,11 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -11862,7 +11875,8 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11885,7 +11899,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -11909,16 +11923,23 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -11934,6 +11955,10 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr ""
@@ -11952,7 +11977,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12106,10 +12131,6 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr ""
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12303,7 +12324,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12322,7 +12343,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12332,7 +12353,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12460,7 +12481,7 @@ msgstr ""
msgid "Contact Person"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12658,19 +12679,19 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12747,13 +12768,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
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:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12920,7 +12941,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12933,7 +12954,7 @@ msgstr ""
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13024,8 +13045,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13071,7 +13092,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13107,7 +13128,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13186,7 +13207,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13495,7 +13516,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr ""
@@ -13682,12 +13703,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr ""
@@ -13722,12 +13743,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13787,7 +13808,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -13799,7 +13820,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr ""
@@ -13903,7 +13924,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -13998,7 +14019,7 @@ msgstr ""
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr ""
@@ -14033,7 +14054,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14067,9 +14088,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr ""
@@ -14078,16 +14099,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14147,7 +14168,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14284,7 +14305,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14428,7 +14449,8 @@ msgstr ""
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr ""
@@ -14570,7 +14592,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14634,7 +14656,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14732,7 +14754,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14838,7 +14860,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14846,7 +14868,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -14900,7 +14922,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr ""
@@ -14952,13 +14974,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15059,7 +15081,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr ""
@@ -15117,7 +15139,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15458,6 +15480,15 @@ msgstr ""
msgid "Dealer"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr ""
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15480,7 +15511,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15543,7 +15574,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15573,7 +15604,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr ""
@@ -15757,15 +15788,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16097,11 +16128,11 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
@@ -16321,6 +16352,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr ""
@@ -16503,7 +16535,7 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16553,7 +16585,7 @@ msgstr ""
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16613,7 +16645,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16703,18 +16735,18 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr ""
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr ""
@@ -16760,7 +16792,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17079,11 +17111,11 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17215,6 +17247,12 @@ msgstr ""
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17305,7 +17343,7 @@ msgstr ""
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
@@ -17314,7 +17352,7 @@ msgstr ""
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -17330,9 +17368,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17342,7 +17380,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17384,7 +17422,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr ""
@@ -17633,7 +17671,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr ""
@@ -17909,7 +17947,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr ""
@@ -17921,7 +17959,7 @@ msgstr ""
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr ""
@@ -17978,7 +18016,7 @@ msgstr ""
msgid "Document Type "
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr ""
@@ -18035,7 +18073,7 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr ""
@@ -18282,7 +18320,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18533,7 +18571,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18634,7 +18672,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -18799,7 +18837,7 @@ msgstr ""
msgid "Employee Group Table"
msgstr ""
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr ""
@@ -18814,7 +18852,7 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr ""
@@ -18850,7 +18888,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -18875,7 +18913,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18907,7 +18945,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19190,6 +19228,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19230,8 +19274,7 @@ 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19239,7 +19282,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr ""
@@ -19322,16 +19365,14 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -19356,7 +19397,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19380,7 +19421,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19411,15 +19452,15 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
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:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19438,6 +19479,8 @@ msgstr ""
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19574,7 +19617,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19593,7 +19636,7 @@ msgstr ""
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19603,11 +19646,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr ""
@@ -19615,7 +19658,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr ""
@@ -19651,12 +19694,12 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19748,6 +19791,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19756,7 +19803,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr ""
@@ -19882,7 +19929,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -19958,7 +20005,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -19966,7 +20013,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -20014,7 +20061,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr ""
@@ -20029,13 +20076,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -20067,7 +20114,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20088,15 +20135,15 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr ""
@@ -20161,7 +20208,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20265,7 +20312,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20299,7 +20346,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20362,7 +20409,7 @@ msgstr ""
msgid "Fees"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr ""
@@ -20411,7 +20458,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20426,7 +20473,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20439,7 +20486,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20463,11 +20510,11 @@ msgstr ""
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20752,15 +20799,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20768,6 +20815,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20847,11 +20895,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -21022,7 +21070,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21100,7 +21148,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -21157,7 +21205,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21167,7 +21215,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21192,7 +21240,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21202,7 +21250,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21226,15 +21274,15 @@ msgstr ""
msgid "For Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -21282,11 +21330,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
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:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21303,7 +21351,7 @@ 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:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21336,16 +21384,16 @@ 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:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 ""
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21813,7 +21861,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -21871,7 +21919,7 @@ msgstr ""
msgid "Fulfilment Terms and Conditions"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr ""
@@ -21940,13 +21988,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr ""
@@ -22037,7 +22085,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22094,6 +22142,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22290,11 +22344,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22310,8 +22364,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr ""
@@ -22506,7 +22560,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22636,7 +22690,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22653,7 +22707,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr ""
@@ -22787,7 +22841,7 @@ msgstr ""
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr ""
@@ -22829,7 +22883,7 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22936,7 +22990,7 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
@@ -23137,7 +23191,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr ""
@@ -23372,7 +23426,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr ""
@@ -23792,7 +23846,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23829,7 +23883,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23838,7 +23892,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23848,7 +23902,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -23925,7 +23979,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24160,7 +24214,7 @@ msgstr ""
msgid "Import MT940 Fromat"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24175,7 +24229,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24249,7 +24303,7 @@ msgstr ""
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24405,7 +24459,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24496,7 +24550,7 @@ msgstr ""
msgid "Include Default FB Entries"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr ""
@@ -24762,7 +24816,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24771,6 +24825,10 @@ msgstr ""
msgid "Incorrect Date"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr ""
@@ -24924,7 +24982,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -24976,14 +25034,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -25000,8 +25058,8 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr ""
@@ -25070,11 +25128,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr ""
@@ -25082,13 +25140,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25243,15 +25301,19 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
@@ -25259,18 +25321,22 @@ msgstr ""
msgid "Internal Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25290,7 +25356,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -25314,7 +25380,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25328,14 +25394,14 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr ""
@@ -25356,11 +25422,11 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25373,7 +25439,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25395,24 +25461,24 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25420,7 +25486,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr ""
@@ -25432,7 +25498,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25440,8 +25506,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr ""
@@ -25454,7 +25520,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr ""
@@ -25502,7 +25568,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -25510,12 +25576,12 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr ""
@@ -25523,7 +25589,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25540,20 +25606,20 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -25593,7 +25659,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25669,7 +25735,7 @@ msgstr ""
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -25750,7 +25816,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr ""
@@ -25852,14 +25918,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26280,7 +26346,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr ""
@@ -26567,7 +26633,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26631,12 +26697,12 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26933,25 +26999,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27043,12 +27109,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27076,7 +27142,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27424,17 +27490,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27530,8 +27596,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27543,7 +27609,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27725,7 +27791,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27733,7 +27799,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27823,7 +27889,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27843,7 +27909,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27855,7 +27921,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -27873,15 +27939,15 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -27900,7 +27966,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -27916,7 +27982,7 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr ""
@@ -27926,19 +27992,19 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27950,7 +28016,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -27958,7 +28024,7 @@ msgstr ""
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27970,11 +28036,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr ""
@@ -27986,7 +28052,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27998,7 +28064,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28006,11 +28072,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -28018,7 +28084,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -28034,7 +28100,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr ""
@@ -28080,11 +28146,11 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -28128,11 +28194,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28144,7 +28210,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28174,7 +28240,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28219,7 +28285,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28248,7 +28314,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr ""
@@ -28287,10 +28353,14 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28363,7 +28433,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr ""
@@ -28584,7 +28654,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28778,7 +28848,7 @@ msgstr ""
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -28894,12 +28964,12 @@ msgstr ""
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr ""
@@ -29205,7 +29275,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr ""
@@ -29548,7 +29618,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29572,10 +29642,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr ""
@@ -29818,7 +29888,7 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29874,12 +29944,12 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr ""
@@ -29895,11 +29965,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr ""
@@ -29922,7 +29992,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr ""
@@ -29960,15 +30030,15 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30043,8 +30113,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30194,7 +30264,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -30383,7 +30453,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr ""
@@ -30474,12 +30544,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30555,7 +30625,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30568,13 +30638,13 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30654,15 +30724,15 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30726,7 +30796,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30797,8 +30867,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -30869,11 +30939,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr ""
@@ -30903,11 +30973,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30930,7 +31000,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -30968,7 +31038,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31065,7 +31135,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31224,7 +31294,7 @@ msgid "Min Grade"
msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""
@@ -31251,7 +31321,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31348,17 +31418,17 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31390,15 +31460,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr ""
@@ -31414,7 +31484,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31430,8 +31500,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr ""
@@ -31445,7 +31515,7 @@ msgstr ""
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -31680,7 +31750,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
@@ -31698,7 +31768,7 @@ msgstr ""
msgid "Multiple Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr ""
@@ -31706,11 +31776,11 @@ msgstr ""
msgid "Multiple company fields available: {0}. Please select manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31719,10 +31789,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr ""
@@ -31862,7 +31932,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr ""
@@ -32121,7 +32191,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32172,7 +32242,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr ""
@@ -32351,7 +32421,7 @@ msgstr ""
msgid "New Workplace"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
@@ -32439,11 +32509,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32482,7 +32552,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr ""
@@ -32527,7 +32597,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr ""
@@ -32548,7 +32618,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32561,7 +32631,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32573,7 +32643,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -32928,7 +32998,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr ""
@@ -32937,7 +33007,8 @@ msgstr ""
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33032,7 +33103,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33044,7 +33115,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -33064,11 +33135,11 @@ msgstr ""
msgid "Not in stock"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33086,7 +33157,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 ""
@@ -33094,7 +33165,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33141,7 +33212,7 @@ msgstr ""
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr ""
@@ -33154,6 +33225,14 @@ msgstr ""
msgid "Nothing more to show."
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr ""
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33397,7 +33476,7 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr ""
@@ -33530,7 +33609,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -33557,7 +33636,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -33590,11 +33669,11 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
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:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33871,7 +33950,7 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -38002,7 +38082,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr ""
@@ -38019,7 +38099,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38051,7 +38131,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38059,7 +38139,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr ""
@@ -38071,16 +38151,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38100,7 +38180,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38168,7 +38248,7 @@ msgstr ""
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -38196,7 +38276,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38204,7 +38284,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38225,7 +38305,7 @@ msgstr ""
msgid "Please pull items from Delivery Note"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr ""
@@ -38258,12 +38338,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38271,7 +38351,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -38313,7 +38393,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38351,11 +38431,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr ""
@@ -38375,28 +38455,28 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
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:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr ""
@@ -38420,11 +38500,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr ""
@@ -38489,7 +38569,7 @@ msgstr ""
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr ""
@@ -38501,7 +38581,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -38525,7 +38605,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr ""
@@ -38591,7 +38671,7 @@ msgstr ""
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr ""
@@ -38625,7 +38705,7 @@ msgstr ""
msgid "Please select {0} first"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
@@ -38649,7 +38729,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38697,7 +38777,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -38743,7 +38823,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -38756,7 +38836,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38792,7 +38872,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38800,11 +38880,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38817,7 +38897,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr ""
@@ -38825,7 +38905,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr ""
@@ -38841,11 +38921,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38857,14 +38937,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr ""
@@ -38880,8 +38960,8 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -38889,7 +38969,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -38901,7 +38981,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr ""
@@ -38911,12 +38991,12 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr ""
@@ -38940,7 +39020,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39110,7 +39190,7 @@ msgstr ""
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39124,7 +39204,7 @@ msgstr ""
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39157,7 +39237,7 @@ msgstr ""
msgid "Posting Date"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr ""
@@ -39168,7 +39248,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -39231,7 +39311,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -39374,6 +39454,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39446,12 +39532,12 @@ msgstr ""
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr ""
@@ -39558,7 +39644,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr ""
@@ -39675,7 +39761,7 @@ msgstr ""
msgid "Price Not UOM Dependent"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr ""
@@ -39683,7 +39769,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -39697,7 +39783,7 @@ msgstr ""
msgid "Price or product discount slabs are required"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr ""
@@ -39852,6 +39938,13 @@ msgstr ""
msgid "Pricing Rules are further filtered based on quantity."
msgstr ""
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr ""
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr ""
@@ -39870,6 +39963,14 @@ msgstr ""
msgid "Primary Address and Contact"
msgstr ""
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr ""
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr ""
@@ -40072,7 +40173,7 @@ msgstr ""
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40090,6 +40191,7 @@ msgstr ""
#: 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.js:1117
#: 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
@@ -40099,10 +40201,14 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40180,7 +40286,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40353,7 +40463,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr ""
@@ -40562,7 +40672,7 @@ msgstr ""
msgid "Profitability Analysis"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -40908,7 +41018,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr ""
@@ -40980,7 +41090,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41051,8 +41161,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -41099,7 +41209,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41140,7 +41250,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41148,11 +41258,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr ""
@@ -41281,11 +41391,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -41303,15 +41413,15 @@ msgstr ""
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -41345,7 +41455,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -41431,11 +41541,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41463,7 +41573,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41582,14 +41692,14 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41677,7 +41787,7 @@ msgstr ""
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41688,7 +41798,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41722,7 +41832,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr ""
@@ -41808,18 +41918,18 @@ 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
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:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 ""
@@ -41870,8 +41980,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr ""
@@ -41883,6 +41993,10 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -41899,6 +42013,10 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -41918,17 +42036,16 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42096,7 +42213,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42161,22 +42278,22 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr ""
@@ -42185,7 +42302,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr ""
@@ -42308,10 +42425,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42319,12 +42436,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42333,7 +42450,7 @@ 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42443,11 +42560,11 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
@@ -42472,18 +42589,17 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -42492,11 +42608,11 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -42519,7 +42635,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -42529,7 +42645,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -42638,15 +42754,15 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42655,7 +42771,7 @@ msgstr ""
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -42675,7 +42791,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -42795,7 +42911,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr ""
@@ -42954,7 +43070,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -43093,8 +43209,8 @@ msgstr ""
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43123,7 +43239,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr ""
@@ -43157,7 +43273,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -43368,10 +43484,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -43490,7 +43606,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr ""
@@ -43829,7 +43945,7 @@ msgstr ""
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43991,7 +44107,7 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr ""
@@ -44087,7 +44203,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -44113,11 +44229,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr ""
@@ -44135,7 +44251,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -44193,12 +44309,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44211,12 +44327,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44673,12 +44783,12 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44824,7 +44934,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44859,7 +44969,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr ""
@@ -44947,7 +45057,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr ""
@@ -45021,7 +45131,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr ""
@@ -45039,13 +45149,13 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: 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:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr ""
@@ -45057,7 +45167,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -45260,12 +45370,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45309,7 +45413,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr ""
@@ -45425,7 +45529,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -45544,7 +45648,7 @@ msgstr ""
msgid "Returns"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45799,7 +45903,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -45882,7 +45986,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -45965,8 +46069,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -46009,7 +46113,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -46027,11 +46131,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46044,7 +46148,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -46061,7 +46165,7 @@ msgstr ""
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -46077,7 +46181,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -46109,35 +46213,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
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:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46145,23 +46249,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -46187,11 +46291,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -46199,7 +46303,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -46228,38 +46332,42 @@ msgstr ""
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -46288,7 +46396,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -46296,7 +46404,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -46312,7 +46420,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -46333,15 +46441,15 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46353,7 +46461,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46369,7 +46477,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -46381,7 +46489,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 ""
@@ -46410,11 +46518,11 @@ msgstr ""
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
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
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -46423,8 +46531,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -46432,15 +46540,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46448,11 +46556,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -46464,14 +46572,14 @@ msgstr ""
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
@@ -46491,7 +46599,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46511,18 +46619,18 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr ""
@@ -48099,7 +48211,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -48250,7 +48362,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -48262,7 +48374,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -48274,12 +48386,12 @@ 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -48337,7 +48449,7 @@ msgstr ""
msgid "Scan Barcode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -48353,7 +48465,7 @@ msgstr ""
msgid "Scan Mode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -48384,7 +48496,7 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr ""
@@ -48573,7 +48685,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr ""
@@ -48693,7 +48805,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr ""
@@ -48705,7 +48817,7 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48735,7 +48847,7 @@ msgstr ""
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr ""
@@ -48753,8 +48865,8 @@ msgstr ""
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr ""
@@ -48771,7 +48883,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr ""
@@ -48796,7 +48908,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48826,7 +48938,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr ""
@@ -48834,18 +48946,18 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -48918,7 +49030,7 @@ msgid "Select a Supplier"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr ""
@@ -48941,7 +49053,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr ""
@@ -48959,11 +49071,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr ""
@@ -48981,7 +49093,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -49000,7 +49112,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr ""
@@ -49013,11 +49125,11 @@ 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:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -49048,11 +49160,11 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -49241,7 +49353,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -49388,8 +49500,8 @@ 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49428,7 +49540,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr ""
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr ""
@@ -49445,11 +49557,11 @@ msgstr ""
msgid "Serial No Ledger"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr ""
@@ -49514,11 +49626,11 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr ""
@@ -49539,7 +49651,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49551,10 +49663,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -49576,15 +49692,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -49593,11 +49709,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49678,19 +49794,19 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49698,7 +49814,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49754,7 +49870,7 @@ msgstr ""
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -49763,7 +49879,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr ""
@@ -49954,12 +50070,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -49983,12 +50099,12 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr ""
@@ -50002,11 +50118,6 @@ msgstr ""
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50030,6 +50141,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -50063,7 +50175,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -50174,11 +50286,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50194,7 +50306,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr ""
@@ -50210,7 +50322,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -50225,7 +50337,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -50320,8 +50432,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr ""
@@ -50542,6 +50654,55 @@ msgstr ""
msgid "Shipping Account"
msgstr ""
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr ""
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50571,7 +50732,7 @@ msgstr ""
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -50723,12 +50884,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -50773,7 +50930,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50859,7 +51016,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -50882,7 +51039,7 @@ msgstr ""
msgid "Show Variant Attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr ""
@@ -50973,7 +51130,7 @@ msgstr ""
msgid "Show zero values"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr ""
@@ -51047,11 +51204,11 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:323
+#: erpnext/manufacturing/doctype/bom/bom.py:351
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -51081,7 +51238,7 @@ msgstr ""
msgid "Single Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:226
+#: erpnext/stock/doctype/item/item.js:232
msgid "Single Variant"
msgstr ""
@@ -51159,7 +51316,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4430
+#: erpnext/controllers/accounts_controller.py:4481
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -51190,24 +51347,10 @@ msgstr ""
msgid "Source Document"
msgstr ""
-#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Name"
-msgstr ""
-
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
msgstr ""
-#. Label of the reference_doctype (Link) field in DocType 'Batch'
-#. Label of the reference_doctype (Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Type"
-msgstr ""
-
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
@@ -51223,7 +51366,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr ""
@@ -51232,11 +51375,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -51260,7 +51403,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:503
+#: erpnext/manufacturing/doctype/bom/bom.js:505
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -51274,7 +51417,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -51294,7 +51437,7 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:379
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -51302,7 +51445,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -51315,13 +51458,13 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:987
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:455
+#: erpnext/selling/doctype/sales_order/sales_order.py:456
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -51466,17 +51609,17 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79
msgid "Standard Description"
msgstr ""
@@ -51486,8 +51629,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2519
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284
+#: erpnext/tests/utils.py:2543
msgid "Standard Selling"
msgstr ""
@@ -51547,7 +51690,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -51690,7 +51833,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -51720,8 +51863,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1456
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51772,7 +51915,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:148
+#: erpnext/stock/doctype/item/item.js:154
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -51844,7 +51987,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51908,7 +52051,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Stock Entry {0} has created"
msgstr ""
@@ -51954,7 +52097,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:158
+#: erpnext/stock/doctype/item/item.js:164
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52071,7 +52214,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:168
+#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52200,9 +52343,9 @@ msgstr ""
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:1037
+#: erpnext/controllers/subcontracting_inward_controller.py:1039
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2413
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -52270,7 +52413,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:409
+#: erpnext/stock/doctype/item/item.js:418
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52310,6 +52453,7 @@ msgstr ""
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52352,11 +52496,12 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
#: 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_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -52406,7 +52551,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808
msgid "Stock Update Not Allowed"
msgstr ""
@@ -52526,11 +52671,11 @@ msgstr ""
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:805
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:124
+#: erpnext/stock/doctype/warehouse/warehouse.py:144
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -52555,7 +52700,7 @@ msgstr ""
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52594,14 +52739,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1229
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
-#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249
msgid "Stores"
msgstr ""
@@ -52659,7 +52804,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53049,11 +53194,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1654
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -53193,7 +53338,7 @@ msgstr ""
msgid "Successfully Reconciled"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205
msgid "Successfully Set Supplier"
msgstr ""
@@ -53377,7 +53522,7 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -53493,9 +53638,9 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53558,7 +53703,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53596,7 +53741,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53675,7 +53820,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
@@ -53702,10 +53847,14 @@ msgstr ""
msgid "Supplier Quotation Item"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519
msgid "Supplier Quotation {0} Created"
msgstr ""
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
@@ -53791,7 +53940,7 @@ msgstr ""
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr ""
@@ -53836,7 +53985,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
msgstr ""
@@ -53953,7 +54102,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2261
+#: erpnext/controllers/accounts_controller.py:2312
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -53963,6 +54112,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is. {0} :documentation ."
msgstr ""
@@ -55626,11 +55790,11 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -55638,7 +55802,7 @@ msgstr ""
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr ""
@@ -55674,15 +55838,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -55690,11 +55854,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -55702,7 +55862,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr ""
@@ -55710,7 +55870,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -55755,7 +55915,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr ""
@@ -55795,7 +55955,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -55843,11 +56003,11 @@ msgstr ""
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.{1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -62535,7 +62695,7 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -62543,7 +62703,7 @@ msgstr ""
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr ""
@@ -62563,7 +62723,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -62613,13 +62773,17 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62637,7 +62801,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -62645,7 +62809,7 @@ msgstr ""
msgid "{0} does not belong to Company {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr ""
@@ -62687,7 +62851,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr ""
@@ -62713,6 +62877,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1788
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr ""
@@ -62742,15 +62910,15 @@ msgstr ""
msgid "{0} is mandatory for account {1}"
msgstr ""
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3212
+#: erpnext/controllers/accounts_controller.py:3263
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932
msgid "{0} is not a CSV file."
msgstr ""
@@ -62762,7 +62930,7 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
msgid "{0} is not a stock Item"
msgstr ""
@@ -62794,7 +62962,7 @@ msgstr ""
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:835
+#: erpnext/stock/doctype/material_request/material_request.py:852
msgid "{0} is not the default supplier for any items."
msgstr ""
@@ -62806,6 +62974,10 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
+#: erpnext/setup/doctype/company/company.py:763
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:537
msgid "{0} items disassembled"
msgstr ""
@@ -62842,7 +63014,7 @@ msgstr ""
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:640
msgid "{0} not found for item {1}"
msgstr ""
@@ -62854,7 +63026,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1917
+#: erpnext/controllers/stock_controller.py:1928
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -62879,20 +63051,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
-#: erpnext/stock/stock_ledger.py:2273
+#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2274
+#: erpnext/stock/stock_ledger.py:2288
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
+#: erpnext/stock/stock_ledger.py:2375 erpnext/stock/stock_ledger.py:2420
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1738
+#: erpnext/stock/stock_ledger.py:1732
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -62904,7 +63076,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:974
+#: erpnext/stock/doctype/item/item.js:983
msgid "{0} variants created."
msgstr ""
@@ -62912,7 +63084,7 @@ msgstr ""
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:732
+#: erpnext/stock/doctype/material_request/material_request.py:749
msgid "{0} was set to today for items whose requested date has passed"
msgstr ""
@@ -62924,11 +63096,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1044
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:265
+#: erpnext/public/js/utils/serial_no_batch_selector.js:275
msgid "{0} {1} Manually"
msgstr ""
@@ -62963,12 +63135,12 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:426
-#: erpnext/selling/doctype/sales_order/sales_order.py:600
-#: erpnext/stock/doctype/material_request/material_request.py:306
+#: erpnext/selling/doctype/sales_order/sales_order.py:601
+#: erpnext/stock/doctype/material_request/material_request.py:323
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:333
+#: erpnext/stock/doctype/material_request/material_request.py:350
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -62992,16 +63164,16 @@ msgstr ""
msgid "{0} {1} is blocked."
msgstr ""
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:486
#: erpnext/controllers/subcontracting_controller.py:1174
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:502
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:323
+#: erpnext/stock/doctype/material_request/material_request.py:340
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -63054,7 +63226,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:241
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
msgid "{0} {1} via CSV File"
msgstr ""
@@ -63081,7 +63253,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1087
+#: erpnext/controllers/stock_controller.py:1098
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -63126,12 +63298,16 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1363
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1371
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1401
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1409
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
@@ -63155,19 +63331,23 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:890
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:899
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:897
+#: erpnext/stock/doctype/item/item.js:906
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:567
+#: erpnext/controllers/accounts_controller.py:586
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396
msgid "{0}: {1} does not exist"
msgstr ""
@@ -63187,15 +63367,15 @@ msgstr ""
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/buying_controller.py:723
+#: erpnext/controllers/buying_controller.py:715
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:2383
+#: erpnext/controllers/stock_controller.py:2394
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:2146
+#: erpnext/controllers/stock_controller.py:2157
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
@@ -63207,7 +63387,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:290
+#: erpnext/controllers/buying_controller.py:282
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po
index 9e27ff908dd..c04e81def7e 100644
--- a/erpnext/locale/ko.po
+++ b/erpnext/locale/ko.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Korean\n"
"MIME-Version: 1.0\n"
@@ -64,7 +64,7 @@ msgid " Item"
msgstr " 목"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " 이름"
@@ -107,7 +107,7 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:273
+#: erpnext/public/js/utils/serial_no_batch_selector.js:283
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
@@ -167,7 +167,7 @@ msgstr "비용 배분 비율"
msgid "% Delivered"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
#, python-format
msgid "% Finished Item Quantity"
msgstr "완제품 수량 %"
@@ -272,11 +272,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2419
+#: erpnext/controllers/accounts_controller.py:2470
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:362
+#: erpnext/selling/doctype/sales_order/sales_order.py:363
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -288,7 +288,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2424
+#: erpnext/controllers/accounts_controller.py:2475
msgid "'Default {0} Account' in Company {1}"
msgstr "회사 {1}의 '기본 {0} 계정'"
@@ -620,8 +620,8 @@ msgstr "90~120일"
msgid "90 Above"
msgstr "90 이상"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331
msgid "<0"
msgstr "<0"
@@ -778,7 +778,7 @@ msgstr "날짜 설
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
@@ -795,7 +795,7 @@ msgstr ""
msgid "{} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr "다음 항목에 대해서는 과다 청구할 수 없습니다:
"
@@ -831,7 +831,7 @@ msgstr ""
msgid "Please correct the following row(s):
"
msgstr ""
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr "게시일 {0} 은 다음 구매 주문일 이전일 수 없습니다:
"
@@ -839,7 +839,7 @@ msgstr "게시일 {0} 은 다음 구매 주문일 이전일 수 없습니다:
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr ""
@@ -920,6 +920,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr "미지급 금액: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -986,7 +990,7 @@ msgstr "에이 - 비"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1020,7 +1024,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1061,7 +1065,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "재고 입력이 이루어지는 논리적 창고."
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1098,7 +1102,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1191,7 +1195,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr "위에"
@@ -1245,7 +1249,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "승인된 수량"
@@ -1281,7 +1285,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 또는 CEFACT/ICG/2010/IC010에 따르면"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "BOM {0}에 따르면 재고 항목에 품목 '{1}'이 누락되었습니다."
@@ -1405,7 +1409,7 @@ msgid "Account Manager"
msgstr "계정 관리자"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr "계정이 없습니다"
@@ -1645,7 +1649,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1681,7 +1685,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1962,12 +1966,12 @@ msgstr "회계 항목"
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr "자산에 대한 회계 처리"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}"
@@ -1975,33 +1979,33 @@ msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr "서비스 제공에 대한 회계 처리"
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "주식에 대한 회계 처리"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr "{0}에 대한 회계 전표"
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2071,7 +2075,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2119,7 +2123,7 @@ msgid "Accounts Payable"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr ""
@@ -2146,8 +2150,8 @@ msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "매출채권/매입채무 조정"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2198,6 +2202,10 @@ msgstr "계정 설정"
msgid "Accounts Setup"
msgstr "계정 설정"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr "계정 테이블은 비워둘 수 없습니다."
@@ -2386,7 +2394,7 @@ msgstr "수행된 조치"
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2510,7 +2518,7 @@ msgstr "실제 종료일"
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2573,7 +2581,7 @@ msgstr "실제 수량 (출발지/목표지 기준)"
msgid "Actual Qty in Warehouse"
msgstr "창고 실제 수량"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr ""
@@ -2629,12 +2637,16 @@ msgstr "실제 소요 시간 및 비용"
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr "임시 수량"
@@ -2728,7 +2740,7 @@ msgid "Add Quote"
msgstr "견적 추가"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "원자재를 추가하세요"
@@ -2893,7 +2905,7 @@ msgstr "추가함"
msgid "Added On"
msgstr "추가됨"
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr "사용자 {0}에 공급자 역할을 추가했습니다."
@@ -3040,7 +3052,7 @@ msgstr "추가 할인 금액"
msgid "Additional Discount Amount (Company Currency)"
msgstr "추가 할인 금액 (회사 통화)"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3158,7 +3170,7 @@ msgstr "추가 운영 비용"
msgid "Additional Transferred Qty"
msgstr "추가 이체 수량"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3315,7 +3327,7 @@ msgstr "거래에서 세금 분류를 결정하는 데 사용되는 주소"
msgid "Adjustment Against"
msgstr "조정"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3396,7 +3408,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3432,7 +3444,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3615,7 +3627,7 @@ msgstr "판매 주문 품목에 대해"
msgid "Against Stock Entry"
msgstr "주식 입력에 대한 반대"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3660,7 +3672,7 @@ msgstr "나이"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr ""
@@ -3767,9 +3779,9 @@ msgstr "연산"
msgid "Alias"
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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "모든 계정"
@@ -3794,7 +3806,7 @@ msgstr "모든 활동"
msgid "All Activities HTML"
msgstr "모든 활동 HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr "모든 BOM"
@@ -3822,21 +3834,21 @@ msgstr "모든 고객 그룹"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr "모든 부서"
@@ -3938,7 +3950,7 @@ msgstr ""
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3946,11 +3958,11 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr "이 문서에 있는 모든 항목에는 이미 품질 검사 링크가 연결되어 있습니다."
@@ -3962,7 +3974,7 @@ msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -3976,7 +3988,7 @@ msgstr ""
msgid "All the items have been already returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
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 ""
@@ -4160,7 +4172,7 @@ msgstr "암묵적 고정 통화 변환 허용"
msgid "Allow In Returns"
msgstr "반품 허용"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "거래 시 상품을 여러 번 추가할 수 있도록 허용"
@@ -4581,7 +4593,7 @@ msgstr ""
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
@@ -4593,7 +4605,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr "대체 품목"
@@ -4621,7 +4633,7 @@ msgstr "대체 품목"
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4805,7 +4817,7 @@ msgstr "항상 질문하세요"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4837,7 +4849,7 @@ msgstr "항상 질문하세요"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "양"
@@ -5025,7 +5037,7 @@ msgstr "금액"
msgid "An Item Group is a way to classify items based on types."
msgstr "품목 그룹은 품목의 종류에 따라 분류하는 방법입니다."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5044,7 +5056,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5196,15 +5208,15 @@ msgstr "사용자에게 적용 가능"
msgid "Applicable for external driver"
msgstr "외부 드라이버에 적용 가능"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5439,11 +5451,11 @@ msgstr "예약 설정"
msgid "Appointment Booking Slots"
msgstr "예약 가능 시간"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "예약 확인"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5486,15 +5498,15 @@ msgstr ""
msgid "Appointment With"
msgstr "약속"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5506,11 +5518,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5629,7 +5641,7 @@ msgstr "필드 {0} 가 활성화되었으므로 필드 {1} 는 필수 입력 사
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "필드 {0} 가 활성화되어 있으므로 필드 {1} 의 값은 1보다 커야 합니다."
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값을 변경할 수 없습니다."
@@ -6064,7 +6076,7 @@ msgstr ""
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6084,7 +6096,7 @@ msgstr "자산 삭제됨"
msgid "Asset issued to Employee {0}"
msgstr "직원에게 지급된 자산 {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr "자산 수리로 인해 자산이 작동 중지되었습니다 {0}"
@@ -6096,7 +6108,7 @@ msgstr ""
msgid "Asset restored"
msgstr "자산 복원됨"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6129,7 +6141,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6137,7 +6149,7 @@ msgstr ""
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6153,16 +6165,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "자산 {0} 은 {1} 상태이며 수리할 수 없습니다."
@@ -6224,7 +6236,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr "직원에게 업무 배정"
@@ -6289,7 +6301,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6297,11 +6309,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 ""
@@ -6309,7 +6321,7 @@ 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:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 ""
@@ -6329,7 +6341,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6346,7 +6358,7 @@ msgstr "완제품 {0} 에 필요한 원자재 중 최소 하나는 고객이 제
msgid "Atmosphere"
msgstr "대기"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6397,7 +6409,7 @@ msgstr "속성 값"
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr "속성 값 {0} 은 선택된 속성 {1}에 대해 유효하지 않습니다."
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr ""
@@ -6413,7 +6425,7 @@ msgstr ""
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
@@ -6500,11 +6512,11 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr "연락처 자동 생성"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr "자동 가져오기"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6564,7 +6576,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr "자동 세금 설정 오류"
@@ -6842,7 +6854,7 @@ msgstr "사용 가능 날짜"
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6969,14 +6981,14 @@ msgstr "빈 수량"
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -6990,7 +7002,7 @@ msgstr "봄"
msgid "BOM 1"
msgstr "BOM 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -7084,7 +7096,7 @@ msgstr ""
msgid "BOM Item"
msgstr "BOM 품목"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr "BOM 레벨"
@@ -7110,7 +7122,7 @@ msgstr "BOM 레벨"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7237,7 +7249,7 @@ msgstr "BOM 웹사이트 항목"
msgid "BOM Website Operation"
msgstr "BOM 웹사이트 운영"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7248,7 +7260,7 @@ msgid "BOM and Production"
msgstr "BOM 및 생산"
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7256,23 +7268,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "BOM 재귀 오류: {0}는 {1}의 자식일 수 없습니다."
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7293,7 +7305,7 @@ msgstr "BOM 생성 실패"
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr "소급 적용된 주식 입력"
@@ -7340,7 +7352,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "균형"
@@ -7994,7 +8006,7 @@ msgstr "문서에 근거함"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8129,9 +8141,9 @@ 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8164,7 +8176,7 @@ msgstr "배치 번호"
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8181,13 +8193,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "배치 번호"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8241,7 +8253,7 @@ msgstr "배치 단위"
msgid "Batch and Serial No"
msgstr "배치 번호 및 일련 번호"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "해당 항목 {}에는 배치 시리즈가 없으므로 배치가 생성되지 않았습니다."
@@ -8264,12 +8276,12 @@ msgstr "배치 {0} 및 창고"
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr "품목 {1} 의 배치 {0} 가 만료되었습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8324,7 +8336,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8333,7 +8345,7 @@ msgstr "청구일"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8348,10 +8360,10 @@ msgstr "구매 송장에 기재된 거부된 수량에 대한 청구서"
#. 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "자재 명세서"
@@ -8452,7 +8464,7 @@ msgstr "청구지 주소 정보"
msgid "Billing Address Name"
msgstr "청구 주소 이름"
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8463,7 +8475,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "청구 금액"
@@ -8510,7 +8522,7 @@ msgstr "청구 이메일"
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr "청구 시간"
@@ -8700,15 +8712,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8726,6 +8732,12 @@ msgstr ""
msgid "Blood Group"
msgstr "혈액형"
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "몸"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9204,6 +9216,7 @@ msgstr "구매 가격"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9550,7 +9563,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9584,7 +9597,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9622,7 +9635,7 @@ msgstr "유예 기간 이후 구독 취소"
msgid "Cancelation Date"
msgstr "취소 날짜"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9693,11 +9706,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "취소된 문서 처리가 진행 중이므로 취소할 수 없습니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9713,7 +9726,7 @@ msgstr "이 문서는 제출된 자산 가치 조정 {0} 와 연결되어
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산을 취소하십시오."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다."
@@ -9721,11 +9734,11 @@ msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다."
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "참조 문서 유형을 변경할 수 없습니다."
@@ -9741,7 +9754,7 @@ msgstr "재고 거래 후에는 변형 상품의 속성을 변경할 수 없습
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "기존 거래 내역이 있으므로 회사 기본 통화를 변경할 수 없습니다. 기본 통화를 변경하려면 기존 거래를 취소해야 합니다."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr ""
@@ -9765,11 +9778,11 @@ msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 ""
@@ -9782,11 +9795,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "통합 송장 {0}에 대한 반품을 생성할 수 없습니다."
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9803,7 +9816,7 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9820,7 +9833,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 ""
@@ -9828,11 +9841,11 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr "생산된 수량보다 더 많이 분해할 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. 분해 가능한 수량은 {2} 뿐입니다."
@@ -9844,8 +9857,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "품목 {0} 이 일련번호로 배송 보장 옵션 유무에 관계없이 추가되었으므로 일련번호로 배송을 보장할 수 없습니다."
@@ -9861,7 +9874,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
@@ -9869,15 +9882,15 @@ msgstr ""
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9885,12 +9898,12 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9907,20 +9920,20 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr "판매 주문이 발생했으므로 분실로 설정할 수 없습니다."
@@ -9932,11 +9945,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr "수령한 수량보다 적은 수량을 설정할 수 없습니다."
@@ -9948,11 +9961,11 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "삭제를 시작할 수 없습니다. 다른 삭제 작업 {0} 이 이미 대기 중이거나 실행 중입니다. 완료될 때까지 기다려 주십시오."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9969,7 +9982,7 @@ msgstr "정규 URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -9985,7 +9998,7 @@ msgstr "용량(재고 단위)"
msgid "Capacity Planning"
msgstr "역량 계획"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10133,7 +10146,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr "현금"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10224,7 +10237,7 @@ msgid "Category Details"
msgstr "카테고리 세부 정보"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr "주의"
@@ -10346,7 +10359,7 @@ msgstr ""
msgid "Changes in {0}"
msgstr "{0}의 변화"
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "선택한 고객의 고객 그룹을 변경하는 것은 허용되지 않습니다."
@@ -10356,7 +10369,7 @@ msgstr "선택한 고객의 고객 그룹을 변경하는 것은 허용되지
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr ""
@@ -10367,7 +10380,7 @@ msgid "Channel Partner"
msgstr "채널 파트너"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10561,7 +10574,7 @@ msgstr "수표 너비"
#. 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:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr "수표/참조 날짜"
@@ -10619,7 +10632,7 @@ msgstr "자식 문서 이름"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "자식 행 참조"
@@ -10628,7 +10641,7 @@ msgstr "자식 행 참조"
msgid "Child Table Not Allowed"
msgstr "어린이용 테이블 사용 금지"
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "이 작업에는 하위 작업이 존재합니다. 따라서 이 작업을 삭제할 수 없습니다."
@@ -10642,11 +10655,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr "함께 삭제될 하위 테이블"
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "이 창고에는 하위 창고가 존재합니다. 따라서 이 창고는 삭제할 수 없습니다."
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr "원형 참조 오류"
@@ -10826,11 +10839,11 @@ msgstr "비공개 문서"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "주문이 마감되면 취소할 수 없습니다. 취소하려면 마감 해제를 해주세요."
@@ -11434,7 +11447,7 @@ msgstr "회사들"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11504,7 +11517,7 @@ msgstr "회사들"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11665,11 +11678,11 @@ msgstr "회사 주소 표시"
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "회사 주소가 누락되었습니다. 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "회사 주소가 누락되었습니다. 귀하에게는 회사 주소를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
@@ -11777,7 +11790,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr ""
@@ -11843,11 +11856,11 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -11889,7 +11902,8 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "작업 완료"
@@ -11912,7 +11926,7 @@ msgstr ""
msgid "Completed On"
msgstr "완료일"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -11936,16 +11950,23 @@ msgstr "완료된 프로젝트"
msgid "Completed Qty"
msgstr "완료된 수량"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "완료된 수량"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -11961,6 +11982,10 @@ msgstr "완료 시간"
msgid "Completed Work Orders"
msgstr "완료된 작업 지시서"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "완성"
@@ -11979,7 +12004,7 @@ msgstr "완료 기한"
msgid "Completion Date"
msgstr "완료일"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12133,10 +12158,6 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr ""
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12330,7 +12351,7 @@ msgstr "소비 품목 비용"
msgid "Consumed Qty"
msgstr "소비량"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12349,7 +12370,7 @@ msgstr "소비량"
msgid "Consumed Stock Items"
msgstr "소모된 재고 품목"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12359,7 +12380,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr "소비된 재고 총액"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "소비된 품목 {0} 의 수량이 전송된 수량을 초과했습니다."
@@ -12487,7 +12508,7 @@ msgstr ""
msgid "Contact Person"
msgstr "담당자"
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12685,19 +12706,19 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12774,13 +12795,13 @@ msgstr "교정"
msgid "Corrective Action"
msgstr "시정 조치"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
msgid "Corrective Job Card"
msgstr "시정 작업 카드"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "교정 작업"
@@ -12947,7 +12968,7 @@ msgstr "비용 배분 / 프로세스 손실"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12960,7 +12981,7 @@ msgstr "비용 배분 / 프로세스 손실"
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13051,8 +13072,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13098,7 +13119,7 @@ msgstr "비용 구성"
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13134,7 +13155,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13213,7 +13234,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13522,7 +13543,7 @@ msgstr "결제 입력 생성"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "통합 POS 송장에 대한 지급 입력 내역을 생성합니다."
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr "결제 요청 생성"
@@ -13709,12 +13730,12 @@ msgstr "사용자 권한 생성"
msgid "Create Users"
msgstr "사용자 생성"
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr "변형 생성"
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr "변형 생성"
@@ -13749,12 +13770,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr "거래를 자동으로 분류하는 새로운 규칙을 만드세요."
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr "해당 품목에 대한 입고 거래를 생성합니다."
@@ -13814,7 +13835,7 @@ msgstr "대량 구매 시 개별 자산 대신 단일 그룹 자산으로 생성
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "계정 생성 중..."
@@ -13826,7 +13847,7 @@ msgstr "배송 전표 작성 중..."
msgid "Creating Delivery Schedule..."
msgstr "배송 일정 생성 중..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "차원을 창조하다..."
@@ -13932,7 +13953,7 @@ msgstr "{0} 생성이 부분적으로 성공했습니다.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14027,7 +14048,7 @@ msgstr ""
msgid "Credit Limit"
msgstr "신용 한도"
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr "신용 한도 초과"
@@ -14062,7 +14083,7 @@ msgstr "신용 개월 수"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14096,9 +14117,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr ""
@@ -14107,16 +14128,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr "회사 통화로 신용"
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14176,7 +14197,7 @@ msgstr "기준 가중치"
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14313,7 +14334,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14457,7 +14478,8 @@ msgstr ""
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "곡선"
@@ -14599,7 +14621,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14663,7 +14685,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14761,7 +14783,7 @@ msgstr "고객 코드"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14867,7 +14889,7 @@ msgstr "고객 피드백"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14875,7 +14897,7 @@ msgstr "고객 피드백"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -14929,7 +14951,7 @@ msgstr "고객 상품"
msgid "Customer Items"
msgstr "고객 상품"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr "고객 LPO"
@@ -14981,13 +15003,13 @@ msgstr "고객 휴대폰 번호"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15088,7 +15110,7 @@ msgstr "고객 제공"
msgid "Customer Provided Item Cost"
msgstr "고객이 제공한 품목 비용"
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr "고객 서비스"
@@ -15146,7 +15168,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15487,6 +15509,15 @@ msgstr "거래 소유자"
msgid "Dealer"
msgstr "상인"
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr ""
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15509,7 +15540,7 @@ msgstr "상인"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15572,7 +15603,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15602,7 +15633,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr ""
@@ -15786,15 +15817,15 @@ msgstr "기본 BOM"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16126,11 +16157,11 @@ msgstr "기본 영역"
msgid "Default Unit of Measure"
msgstr "기본 측정 단위"
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
@@ -16350,6 +16381,7 @@ msgstr "취소된 장부 항목 삭제"
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr "데모 데이터 삭제"
@@ -16532,7 +16564,7 @@ msgstr "배달"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16582,7 +16614,7 @@ msgstr "배송 관리자"
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16642,7 +16674,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "배송 참고 사항"
@@ -16732,18 +16764,18 @@ msgstr "배송"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr "수요"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr "수요 수량"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr "수요와 공급"
@@ -16789,7 +16821,7 @@ msgstr ""
msgid "Dependent Task"
msgstr "종속 작업"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17108,11 +17140,11 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr "항목 표의 차이 계정"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17244,6 +17276,12 @@ msgstr "직접 소득"
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17334,7 +17372,7 @@ msgstr ""
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
@@ -17343,7 +17381,7 @@ msgstr ""
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -17359,9 +17397,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17371,7 +17409,7 @@ msgstr "분해하기"
msgid "Disassemble Order"
msgstr "분해 순서"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "분해 수량은 0보다 작거나 같을 수 없습니다."
@@ -17413,7 +17451,7 @@ msgstr "변경 사항을 버리고 새 송장을 불러오세요"
msgid "Discount"
msgstr "할인"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr "할인 (%)"
@@ -17662,7 +17700,7 @@ msgstr ""
msgid "Dislikes"
msgstr "싫어함"
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr "보내다"
@@ -17938,7 +17976,7 @@ msgstr "불변 원장을 계속 활성화하시겠습니까?"
msgid "Do you still want to enable negative inventory?"
msgstr "재고량을 마이너스로 설정하시겠습니까?"
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr "평가 방법을 변경하시겠습니까?"
@@ -17950,7 +17988,7 @@ msgstr "모든 고객에게 이메일로 알림을 보내시겠습니까?"
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr "주식 매입 신고를 제출하시겠습니까?"
@@ -18007,7 +18045,7 @@ msgstr "문서 번호"
msgid "Document Type "
msgstr "문서 유형 "
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr ""
@@ -18064,7 +18102,7 @@ msgstr "문"
msgid "Double Declining Balance"
msgstr "이중 체감 잔액"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr ""
@@ -18311,7 +18349,7 @@ msgstr "작업이 포함된 프로젝트 복제"
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr "중복 일련 번호 오류"
@@ -18562,7 +18600,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr "목표 수량 또는 목표 금액 중 하나는 필수 입력 사항입니다."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr "경과 시간"
@@ -18663,7 +18701,7 @@ msgstr "이메일 요약: {0}"
msgid "Email Receipt"
msgstr "이메일 영수증"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -18828,7 +18866,7 @@ msgstr "직원 그룹"
msgid "Employee Group Table"
msgstr "직원 그룹 표"
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr "직원 ID"
@@ -18843,7 +18881,7 @@ msgstr "직원 내부 근무 이력"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr "직원 이름"
@@ -18879,7 +18917,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -18904,7 +18942,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18936,7 +18974,7 @@ msgstr "예약 일정 기능을 활성화하세요"
msgid "Enable Auto Email"
msgstr "자동 이메일 활성화"
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19219,6 +19257,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19259,8 +19303,7 @@ 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19268,7 +19311,7 @@ msgstr ""
msgid "End Time"
msgstr "종료 시간"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr "환승 종료"
@@ -19351,16 +19394,14 @@ msgstr "회사 정보를 입력하세요"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "수동으로 입력하세요"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr "일련번호를 입력하세요"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "값을 입력하세요"
@@ -19385,7 +19426,7 @@ msgstr "이 휴일 목록에 이름을 입력하세요."
msgid "Enter amount to be redeemed."
msgstr "사용할 금액을 입력하세요."
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "품목 코드를 입력하세요. 품목 이름 필드를 클릭하면 해당 품목 코드와 동일한 이름으로 자동 입력됩니다."
@@ -19409,7 +19450,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr "할인율을 입력하세요."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19440,15 +19481,15 @@ msgstr "제출하기 전에 수혜자 이름을 입력하십시오."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오."
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr "개시 재고량을 입력하십시오."
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
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:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "생산할 수량을 입력하세요. 원자재는 수량이 설정된 경우에만 가져옵니다."
@@ -19467,6 +19508,8 @@ msgstr ""
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19603,7 +19646,7 @@ msgstr "공장도 가격"
msgid "Example URL"
msgstr "예시 URL"
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr "연결된 문서의 예: {0}"
@@ -19623,7 +19666,7 @@ msgstr ""
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다."
@@ -19633,11 +19676,11 @@ msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다."
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr "과도한 분해"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr ""
@@ -19645,7 +19688,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "과잉 소비된 자재"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr "과잉 이송"
@@ -19681,12 +19724,12 @@ msgstr "환율 변동으로 인한 이익 또는 손실"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19778,6 +19821,10 @@ msgstr "환율 재평가 설정"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19786,7 +19833,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "소비세 항목"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr "소비세 영수증"
@@ -19912,7 +19959,7 @@ msgstr "예상 마감일"
msgid "Expected Delivery Date"
msgstr "예상 배송일"
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -19988,7 +20035,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -19996,7 +20043,7 @@ msgstr ""
msgid "Expense"
msgstr "비용"
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -20044,7 +20091,7 @@ msgstr ""
msgid "Expense Account"
msgstr "경비 계정"
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr "경비 내역 누락"
@@ -20059,13 +20106,13 @@ msgstr "경비 청구"
msgid "Expense Head"
msgstr "비용 항목"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr "비용 항목이 변경되었습니다"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -20097,7 +20144,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20118,15 +20165,15 @@ msgid "Expenses Included In Valuation"
msgstr "평가에 포함된 비용"
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr "유통기한이 지난 제품"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr ""
@@ -20191,7 +20238,7 @@ msgstr "외부 경력 사항"
msgid "Extra Consumed Qty"
msgstr "초과 소비량"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr "추가 작업 카드 수량"
@@ -20295,7 +20342,7 @@ msgstr "데모 데이터를 삭제하는 데 실패했습니다. 데모 회사
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "MT940 형식을 구문 분석하는 데 실패했습니다. 오류: {0}"
@@ -20329,7 +20376,7 @@ msgstr "회사 설정에 실패했습니다"
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20392,7 +20439,7 @@ msgstr ""
msgid "Fees"
msgstr "수수료"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr "가져오기 기준"
@@ -20441,7 +20488,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20456,7 +20503,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20469,7 +20516,7 @@ msgid "Fetching Sales Orders..."
msgstr "판매 주문을 가져오는 중..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr "환율 불러오는 중..."
@@ -20493,11 +20540,11 @@ msgstr ""
msgid "Field in Bank Transaction"
msgstr "은행 거래 필드"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr "필드 이름 충돌"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr "필드 이름 {0} 이 이미 다음 문서 유형에 존재합니다: {1}. 이러한 문서 유형에는 별도의 차원 필드가 추가되지 않습니다. GL 항목은 기존 필드의 값을 차원 값으로 사용합니다."
@@ -20782,15 +20829,15 @@ msgstr "완제품 수량"
msgid "Finished Good Item Quantity"
msgstr "완제품 품목 수량"
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20798,6 +20845,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20877,11 +20925,11 @@ msgstr "완제품 창고"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -21052,7 +21100,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "고정 자산 품목 {0} 은 BOM에 사용할 수 없습니다."
@@ -21130,7 +21178,7 @@ msgstr "달력 월을 따라가세요"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -21187,7 +21235,7 @@ msgstr ""
msgid "For Item"
msgstr "품목에 관하여"
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21197,7 +21245,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "운영을 위해"
@@ -21222,7 +21270,7 @@ msgstr "가격표 보기"
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21232,7 +21280,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr "원자재의 경우"
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "재고 효과가 있는 반품 송장의 경우, 수량 '0' 품목은 허용되지 않습니다. 다음 행이 영향을 받습니다: {0}"
@@ -21256,15 +21304,15 @@ msgstr ""
msgid "For Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -21312,11 +21360,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "{0} 작업의 경우, 행 {1}에 대해 원자재를 추가하거나 BOM을 설정하십시오."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21333,7 +21381,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "예상 및 예측 수량의 경우, 시스템은 선택된 상위 창고 아래의 모든 하위 창고를 고려합니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21366,16 +21414,16 @@ 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:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 ""
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "{0}의 경우, 창고 {1}에 반품 가능한 재고가 없습니다."
@@ -21843,7 +21891,7 @@ msgstr "언"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -21901,7 +21949,7 @@ msgstr "이행 조건"
msgid "Fulfilment Terms and Conditions"
msgstr "주문 이행 약관"
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr "계속 진행하려면 사용자의 성명, 이메일 또는 전화번호/휴대전화번호를 반드시 입력해야 합니다."
@@ -21970,13 +22018,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "향후 지급 금액"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr "미래 지불 참조"
@@ -22067,7 +22115,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22124,6 +22172,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22320,11 +22374,11 @@ msgstr "아이템 위치 가져오기"
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "다음에서 상품을 가져오세요"
@@ -22340,8 +22394,8 @@ msgid "Get Items for Purchase Only"
msgstr "구매 가능한 상품만 받아보세요"
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr "BOM에서 품목 가져오기"
@@ -22536,7 +22590,7 @@ msgstr "운송 중인 상품"
msgid "Goods Transferred"
msgstr "물품 이송"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22666,7 +22720,7 @@ msgstr "그램/리터"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22683,7 +22737,7 @@ msgstr "그램/리터"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr ""
@@ -22817,7 +22871,7 @@ msgstr ""
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr ""
@@ -22859,7 +22913,7 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22966,7 +23020,7 @@ msgstr ""
msgid "Hand"
msgstr "손"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "직원의 승진 및 퇴직금 처리"
@@ -23167,7 +23221,7 @@ msgstr "사업에 계절적 변동이 있는 경우, 예산/목표를 여러 달
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr ""
@@ -23402,7 +23456,7 @@ msgstr ""
msgid "Hrs"
msgstr "시간"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr ""
@@ -23823,7 +23877,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23860,7 +23914,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "이 설정이 활성화된 경우, 시스템은 견적 요청을 보낼 때 사용자의 이메일 주소나 기본 발신 이메일 계정을 사용하지 않습니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선택해야 합니다."
@@ -23869,7 +23923,7 @@ msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "계정이 동결된 경우, 제한된 사용자만 로그인할 수 있습니다."
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23879,7 +23933,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "선택한 BOM에 작업이 명시되어 있으면 시스템은 BOM에서 모든 작업을 가져오며, 이러한 값은 변경할 수 있습니다."
@@ -23956,7 +24010,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24191,7 +24245,7 @@ msgstr "수입 송장"
msgid "Import MT940 Fromat"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "가져오기 성공"
@@ -24206,7 +24260,7 @@ msgstr "수입 요약"
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "CSV 파일을 사용하여 가져오기"
@@ -24280,7 +24334,7 @@ msgstr "분"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "정당 통화로"
@@ -24436,7 +24490,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "이 경우, 금액은 거래 금액의 25%로 계산됩니다. 거래 금액이 200인 경우, 200 * 0.25 = 50이 됩니다."
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24527,7 +24581,7 @@ msgstr "기본 FB 자산 포함"
msgid "Include Default FB Entries"
msgstr "기본 FB 항목 포함"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr "만료된 항목 포함"
@@ -24793,7 +24847,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "잘못된 회사"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24802,6 +24856,10 @@ msgstr ""
msgid "Incorrect Date"
msgstr "날짜가 잘못되었습니다"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr "잘못된 송장"
@@ -24955,7 +25013,7 @@ msgstr "개인"
msgid "Individual GL Entry cannot be cancelled."
msgstr "개인 GL 참가 신청은 취소할 수 없습니다."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "개별 주식 원장 항목은 취소할 수 없습니다."
@@ -25007,14 +25065,14 @@ msgstr "시작됨"
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr "검사 불합격"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "검사 필요"
@@ -25031,8 +25089,8 @@ msgstr "배송 전 검사 필수"
msgid "Inspection Required before Purchase"
msgstr "구매 전 검사 필수"
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr "검사 제출"
@@ -25101,11 +25159,11 @@ msgstr "지침"
msgid "Insufficient Capacity"
msgstr "용량 부족"
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr "권한 부족"
@@ -25113,13 +25171,13 @@ msgstr "권한 부족"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr "재고 부족"
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr "해당 배치에 필요한 재고가 부족합니다"
@@ -25274,15 +25332,19 @@ msgstr "내부"
msgid "Internal Customer Accounting"
msgstr "내부 고객 회계"
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr "내부 구매 주문"
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr "내부 판매 또는 배송 참조 번호가 누락되었습니다."
@@ -25290,18 +25352,22 @@ msgstr "내부 판매 또는 배송 참조 번호가 누락되었습니다."
msgid "Internal Sales Order"
msgstr "내부 판매 주문"
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr "내부 영업 담당자 참조 누락"
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25321,7 +25387,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr "내부 이동"
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -25345,7 +25411,7 @@ msgstr "내부 업무 이력"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25359,14 +25425,14 @@ msgstr "인터넷 출판"
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr "유효하지 않은 계정"
@@ -25387,11 +25453,11 @@ msgstr "잘못된 금액입니다"
msgid "Invalid Attribute"
msgstr "잘못된 속성"
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr "잘못된 자동 반복 날짜"
@@ -25404,7 +25470,7 @@ msgstr "잘못된 은행 계좌"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "유효하지 않은 바코드입니다. 이 바코드에 연결된 상품이 없습니다."
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25426,24 +25492,24 @@ msgstr "회사 간 거래에 적합하지 않은 회사입니다."
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr "잘못된 비용 센터"
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr "잘못된 고객 그룹"
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr "잘못된 배송 날짜"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25451,7 +25517,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "유효하지 않은 할인"
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr "할인 금액이 잘못되었습니다"
@@ -25463,7 +25529,7 @@ msgstr "유효하지 않은 문서"
msgid "Invalid Document Type"
msgstr "잘못된 문서 유형"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25471,8 +25537,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr "잘못된 파일 형식입니다"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "잘못된 수식"
@@ -25485,7 +25551,7 @@ msgstr ""
msgid "Invalid Item"
msgstr "잘못된 항목"
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr ""
@@ -25533,7 +25599,7 @@ msgstr "잘못된 인쇄 형식입니다"
msgid "Invalid Priority"
msgstr "잘못된 우선순위"
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr "잘못된 프로세스 손실 구성"
@@ -25541,12 +25607,12 @@ msgstr "잘못된 프로세스 손실 구성"
msgid "Invalid Purchase Invoice"
msgstr "유효하지 않은 구매 송장"
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr "수량이 잘못되었습니다"
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr "수량이 잘못되었습니다"
@@ -25554,7 +25620,7 @@ msgstr "수량이 잘못되었습니다"
msgid "Invalid Query"
msgstr "잘못된 쿼리입니다"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25571,20 +25637,20 @@ msgstr "유효하지 않은 판매 송장"
msgid "Invalid Schedule"
msgstr "잘못된 일정"
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr "판매 가격이 잘못되었습니다"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -25624,7 +25690,7 @@ msgstr "잘못된 파일 URL입니다"
msgid "Invalid filter formula. Please check the syntax."
msgstr "필터 수식이 잘못되었습니다. 구문을 확인하십시오."
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25700,7 +25766,7 @@ msgstr "재고 계정 통화"
msgid "Inventory Dimension"
msgstr "재고 차원"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr "재고 차원 음수 재고"
@@ -25781,7 +25847,7 @@ msgstr "송장 할인"
msgid "Invoice Document Type Selection Error"
msgstr "송장 문서 유형 선택 오류"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr "송장 총액"
@@ -25883,14 +25949,14 @@ msgstr "송장 및 청구서"
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26311,7 +26377,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr ""
@@ -26598,7 +26664,7 @@ msgstr "발행일"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "품목들을 병합한 후 정확한 재고량을 확인하는 데 몇 시간이 걸릴 수 있습니다."
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26662,12 +26728,12 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26964,25 +27030,25 @@ msgstr "품목 카트"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27074,12 +27140,12 @@ msgstr "품목 코드 > 품목 그룹 > 브랜드"
msgid "Item Code cannot be changed for Serial No."
msgstr "품목 코드는 일련번호를 변경할 수 없습니다."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "품목 코드: {0} 는 창고 {1}에서 구매할 수 없습니다."
@@ -27107,7 +27173,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27455,17 +27521,17 @@ msgstr "품목 제조업체"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27561,8 +27627,8 @@ msgstr "품목 가격 설정"
msgid "Item Price Stock"
msgstr "품목 가격 재고"
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr "가격표에 {0} 항목의 가격이 추가되었습니다 - {1}"
@@ -27574,7 +27640,7 @@ msgstr "품목 가격은 가격표, 공급업체/고객, 통화, 품목, 배치,
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27756,7 +27822,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27764,7 +27830,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr "품목 변형 설정"
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27854,7 +27920,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27874,7 +27940,7 @@ msgstr "품목 및 창고"
msgid "Item and Warranty Details"
msgstr "제품 및 보증 정보"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27886,7 +27952,7 @@ msgstr "해당 아이템에는 여러 종류가 있습니다."
msgid "Item is mandatory in Raw Materials table."
msgstr "해당 품목은 원자재 표에서 필수 항목입니다."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr "일련번호/배치번호가 선택되지 않았으므로 해당 품목이 삭제되었습니다."
@@ -27904,15 +27970,15 @@ msgstr ""
msgid "Item operation"
msgstr "항목 작동"
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -27931,7 +27997,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -27947,7 +28013,7 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr ""
@@ -27957,19 +28023,19 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr "항목 {0} 이 여러 번 입력되었습니다."
@@ -27981,7 +28047,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -27989,7 +28055,7 @@ msgstr ""
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "품목 {0} 의 배송 수량에 변동이 없습니다. 수량 업데이트를 원하지 않으시면 해당 행의 선택을 해제해 주세요."
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -28001,11 +28067,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "품목 {0} 은 이미 판매 주문 {1}에 대해 예약/배송되었습니다."
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr ""
@@ -28017,7 +28083,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -28029,7 +28095,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28037,11 +28103,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -28049,7 +28115,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -28065,7 +28131,7 @@ msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에
msgid "Item {0}: {1} qty produced. "
msgstr "품목 {0}: {1} 개 생산. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr ""
@@ -28111,11 +28177,11 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr "품목 세금 계산서를 받으려면 품목/품목 코드가 필요합니다."
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -28159,11 +28225,11 @@ msgstr "요청할 품목"
msgid "Items and Pricing"
msgstr "품목 및 가격"
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28175,7 +28241,7 @@ msgstr "원자재 요청 품목"
msgid "Items not found."
msgstr "해당 항목을 찾을 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28205,7 +28271,7 @@ msgstr "예약할 품목"
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr "품목 마스터에 {0} 이 존재하지 않습니다."
@@ -28250,7 +28316,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28279,7 +28345,7 @@ msgstr "작업 카드 분석"
msgid "Job Card Item"
msgstr "작업 카드 항목"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr ""
@@ -28318,10 +28384,14 @@ msgstr "작업 카드 시간 기록"
msgid "Job Card and Capacity Planning"
msgstr "작업 지시서 및 용량 계획"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28394,7 +28464,7 @@ msgstr "작업자 이름"
msgid "Job Worker Warehouse"
msgstr "창고 작업자"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr "작업 카드 {0} 생성됨"
@@ -28615,7 +28685,7 @@ msgstr "킬로와트"
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "먼저 작업 지시서 {0}에 대한 제조 항목을 취소해 주십시오."
@@ -28809,7 +28879,7 @@ msgstr "최근 구매 가격"
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "창고 {1} 에 있는 품목 {0} 의 마지막 재고 거래는 {2}에 있었습니다."
@@ -28925,12 +28995,12 @@ msgstr ""
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr "소요 기간(일)"
@@ -29236,7 +29306,7 @@ msgstr "연동된 송장"
msgid "Linked Location"
msgstr "연결된 위치"
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr "제출된 문서와 연결됨"
@@ -29579,7 +29649,7 @@ msgstr "MPS 생성됨"
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29603,10 +29673,10 @@ msgstr "기계 오작동"
msgid "Machine operator errors"
msgstr "기계 조작 오류"
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr "기본"
@@ -29849,7 +29919,7 @@ msgstr "주요/선택 과목"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29905,12 +29975,12 @@ msgstr "판매 송장 작성"
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "주식 입력하기"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr "하도급 구매 주문서 작성"
@@ -29926,11 +29996,11 @@ msgstr "전화하세요"
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr "{0} 변형을 만드세요"
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr "{0} 변형을 만드세요"
@@ -29953,7 +30023,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "주문 관리하기"
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr "관리"
@@ -29991,15 +30061,15 @@ msgstr "재무제표 작성 시 필수 항목"
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr "필수 누락"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr "의무 구매 주문서"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr "구매 영수증 필수"
@@ -30074,8 +30144,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30225,7 +30295,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "제조 관리자"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -30414,7 +30484,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr "마케팅"
@@ -30505,12 +30575,12 @@ msgstr "재료 소비"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "제조에 필요한 재료 소비량"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30586,7 +30656,7 @@ msgstr "자재 수령"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30599,13 +30669,13 @@ msgstr "자재 수령"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30685,15 +30755,15 @@ msgstr "자재 요청 계획 품목"
msgid "Material Request Type"
msgstr "자재 요청 유형"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "원자재 수량이 이미 확보되어 있으므로 자재 요청이 생성되지 않았습니다."
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30757,7 +30827,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30828,8 +30898,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -30900,11 +30970,11 @@ msgstr "최고 점수"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr ""
@@ -30934,11 +31004,11 @@ msgstr "최대 지불 금액"
msgid "Maximum Producible Items"
msgstr "최대 생산 가능 품목 수"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "배치 {1} 및 배치 {3}의 항목 {2} 에 대해 최대 샘플 수 - {0} 가 이미 보관되었습니다."
@@ -30961,7 +31031,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr "이 상품 판매 시 허용되는 최대 할인율입니다. 예를 들어 20%로 설정하면 판매 거래에서 20%를 초과하는 할인은 적용할 수 없습니다."
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -30999,7 +31069,7 @@ msgstr ""
msgid "Megawatt"
msgstr "메가와트"
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31096,7 +31166,7 @@ msgstr "수도 계량기"
msgid "Meter/Second"
msgstr "미터/초"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31255,7 +31325,7 @@ msgid "Min Grade"
msgstr "최소 등급"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "최소 주문 수량"
@@ -31282,7 +31352,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31379,17 +31449,17 @@ msgstr "여러 가지 잡다한"
msgid "Miscellaneous Expenses"
msgstr "기타 비용"
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr "불일치"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr "없어진"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31421,15 +31491,15 @@ msgstr "누락된 필터"
msgid "Missing Finance Book"
msgstr "누락된 금융 서적"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr "누락됨 완료됨 좋음"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr "누락된 공식"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr "누락된 품목"
@@ -31445,7 +31515,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr "필수 필터가 누락되었습니다"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31461,8 +31531,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr "필수 필터가 누락되었습니다: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr "누락된 값"
@@ -31476,7 +31546,7 @@ msgstr "혼합 조건"
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "결제 방식"
@@ -31711,7 +31781,7 @@ msgstr "여러 계정"
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
@@ -31729,7 +31799,7 @@ msgstr "동일한 기준을 가진 가격 규칙이 여러 개 존재합니다.
msgid "Multiple Tier Program"
msgstr "다단계 프로그램"
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr "다양한 변형"
@@ -31737,11 +31807,11 @@ msgstr "다양한 변형"
msgid "Multiple company fields available: {0}. Please select manually."
msgstr "여러 회사 필드가 있습니다: {0}. 수동으로 선택하십시오."
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31750,10 +31820,10 @@ msgid "Music"
msgstr "음악"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr "정수여야 합니다"
@@ -31893,7 +31963,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr "부정적인 재고 오류"
@@ -32152,7 +32222,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32203,7 +32273,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr ""
@@ -32382,7 +32452,7 @@ msgstr "새로운 창고 이름"
msgid "New Workplace"
msgstr "새로운 업무 공간"
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
@@ -32470,11 +32540,11 @@ msgstr "삭제할 문서 유형 목록에 문서 유형이 없습니다. 제출
msgid "No Impact on Accounting Ledger"
msgstr "회계 장부에 영향 없음"
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr "바코드가 있는 품목 없음 {0}"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr "일련번호가 있는 품목 없음 {0}"
@@ -32513,7 +32583,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr "허가 없음"
@@ -32558,7 +32628,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr "약관 없음"
@@ -32579,7 +32649,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32592,7 +32662,7 @@ msgstr ""
msgid "No accounts found."
msgstr "계정을 찾을 수 없습니다."
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32604,7 +32674,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -32959,7 +33029,7 @@ msgstr ""
msgid "Non Profit"
msgstr "비영리 단체"
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr "재고가 없는 품목"
@@ -32968,7 +33038,8 @@ msgstr "재고가 없는 품목"
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33063,7 +33134,7 @@ msgstr "명시되지 않음"
msgid "Not Started"
msgstr "시작 안 함"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "해당 회사의 가장 빠른 회계연도를 찾을 수 없습니다."
@@ -33075,7 +33146,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -33095,11 +33166,11 @@ msgstr "재고 없음"
msgid "Not in stock"
msgstr "재고 없음"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33117,7 +33188,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 ""
@@ -33125,7 +33196,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33172,7 +33243,7 @@ msgstr "메모"
msgid "Notes HTML"
msgstr "메모 HTML"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "참고: "
@@ -33185,6 +33256,14 @@ msgstr ""
msgid "Nothing more to show."
msgstr "더 보여드릴 게 없습니다."
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr ""
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33428,7 +33507,7 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr "재고 있음"
@@ -33561,7 +33640,7 @@ msgstr "온라인 경매"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -33588,7 +33667,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -33621,11 +33700,11 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
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:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33902,7 +33981,7 @@ msgstr "개시 송장 항목"
msgid "Opening Invoice Tool"
msgstr "송장 열기 도구"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -38033,7 +38113,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr ""
@@ -38050,7 +38130,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38082,7 +38162,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr "계정의 루트 유형을 입력해 주세요 - {0}"
@@ -38090,7 +38170,7 @@ msgstr "계정의 루트 유형을 입력해 주세요 - {0}"
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr ""
@@ -38102,16 +38182,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38131,7 +38211,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38199,7 +38279,7 @@ msgstr ""
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -38227,7 +38307,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "위의 직원들이 다른 현직 직원에게 보고하도록 설정해 주십시오."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "사용하시는 파일의 헤더에 '상위 계정' 열이 있는지 확인해 주십시오."
@@ -38235,7 +38315,7 @@ msgstr "사용하시는 파일의 헤더에 '상위 계정' 열이 있는지 확
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38256,7 +38336,7 @@ msgstr ""
msgid "Please pull items from Delivery Note"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr "오류를 수정하고 다시 시도해 주세요."
@@ -38289,12 +38369,12 @@ msgstr "배송 일정을 추가하기 전에 판매 주문을 저장하십시오
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38302,7 +38382,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -38344,7 +38424,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38382,11 +38462,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr ""
@@ -38406,28 +38486,28 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
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:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr "먼저 회사를 선택해 주세요."
@@ -38451,11 +38531,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr ""
@@ -38520,7 +38600,7 @@ msgstr ""
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr ""
@@ -38532,7 +38612,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "창고를 설정하기 전에 품목 코드를 선택하십시오."
@@ -38556,7 +38636,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr "일정을 하나 이상 선택해 주세요."
@@ -38622,7 +38702,7 @@ msgstr ""
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "여러 개의 수집 규칙을 적용하려면 다단계 프로그램 유형을 선택하십시오."
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr ""
@@ -38656,7 +38736,7 @@ msgstr ""
msgid "Please select {0} first"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
@@ -38680,7 +38760,7 @@ msgstr "계정을 설정해 주세요"
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38728,7 +38808,7 @@ msgstr "공공기관 '%s'의 Fiscal Code를 설정하십시오."
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -38774,7 +38854,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -38787,7 +38867,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "회사 '%s'에 주소를 설정하십시오."
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38823,7 +38903,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38831,11 +38911,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "품목 {0}또는 해당 품목 그룹이나 브랜드에 대한 기본 재고 계정을 설정해 주세요."
@@ -38848,7 +38928,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr "다음 중 하나를 선택해 주세요:"
@@ -38856,7 +38936,7 @@ msgstr "다음 중 하나를 선택해 주세요:"
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr ""
@@ -38872,11 +38952,11 @@ msgstr "{0} 회사에서 기본 비용 센터를 설정해 주십시오."
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38888,14 +38968,14 @@ msgstr "{0} 에서 비용 센터 필드를 설정하거나 회사에 대한 기
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr ""
@@ -38911,8 +38991,8 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -38920,7 +39000,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -38932,7 +39012,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr ""
@@ -38942,12 +39022,12 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr ""
@@ -38971,7 +39051,7 @@ msgstr "한 시간 후에 다시 시도해 주세요."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "수리 상태를 업데이트해 주세요."
@@ -39141,7 +39221,7 @@ msgstr "게시일"
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39155,7 +39235,7 @@ msgstr "게시일"
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39188,7 +39268,7 @@ msgstr "게시일"
msgid "Posting Date"
msgstr "게시일"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr ""
@@ -39199,7 +39279,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "'게시 날짜 및 시간 수정' 옵션이 선택 해제되어 있으므로 게시 날짜가 오늘 날짜로 변경됩니다. 계속하시겠습니까?"
@@ -39262,7 +39342,7 @@ msgstr "게시 날짜 및 시간"
msgid "Posting Time"
msgstr "게시 시간"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -39405,6 +39485,12 @@ msgstr "구매 주문 방지"
msgid "Prevent RFQs"
msgstr "견적 요청 방지"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39477,12 +39563,12 @@ msgstr ""
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr "가격"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr "가격 ({0})"
@@ -39589,7 +39675,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr ""
@@ -39706,7 +39792,7 @@ msgstr ""
msgid "Price Not UOM Dependent"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr ""
@@ -39714,7 +39800,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr "해당 상품의 가격은 아직 정해지지 않았습니다."
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -39728,7 +39814,7 @@ msgstr "가격 또는 제품 할인"
msgid "Price or product discount slabs are required"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr ""
@@ -39883,6 +39969,13 @@ msgstr "가격 결정 규칙"
msgid "Pricing Rules are further filtered based on quantity."
msgstr ""
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr ""
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr "주요 주소 정보"
@@ -39901,6 +39994,14 @@ msgstr ""
msgid "Primary Address and Contact"
msgstr "주요 주소 및 연락처"
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr ""
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr "주요 연락처 정보"
@@ -40103,7 +40204,7 @@ msgstr "공정 손실"
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40121,6 +40222,7 @@ msgstr ""
#: 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.js:1117
#: 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
@@ -40130,10 +40232,14 @@ msgstr ""
msgid "Process Loss Qty"
msgstr "공정 손실 수량"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40211,7 +40317,11 @@ msgstr "구독 처리"
msgid "Process in Single Transaction"
msgstr "단일 거래로 처리"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40384,7 +40494,7 @@ msgstr "제품 가격 ID"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr "생산"
@@ -40593,7 +40703,7 @@ msgstr "수익성"
msgid "Profitability Analysis"
msgstr "수익성 분석"
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -40939,7 +41049,7 @@ msgstr ""
msgid "Providing"
msgstr "제공하는"
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr "잠정 계정"
@@ -41011,7 +41121,7 @@ msgstr "출판"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41082,8 +41192,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr "품목 {0}에 대한 구매 비용"
@@ -41130,7 +41240,7 @@ msgstr "품목 {0}에 대한 구매 비용"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41171,7 +41281,7 @@ msgstr "구매 송장 설정"
msgid "Purchase Invoice Trends"
msgstr "구매 송장 동향"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41179,11 +41289,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "기존 자산에 대해서는 구매 송장을 발행할 수 없습니다 {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr "구매 송장"
@@ -41312,11 +41422,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr "구매 주문 가격 결정 규칙"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr "구매 주문서 필요"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -41334,15 +41444,15 @@ msgstr "구매 주문 추세"
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr "구매 주문서 {0} 가 생성되었습니다"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -41376,7 +41486,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr "수령할 구매 주문서"
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -41462,11 +41572,11 @@ msgstr "구매 영수증, 공급 품목"
msgid "Purchase Receipt No"
msgstr "구매 영수증 번호"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr "구매 영수증 필수"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41494,7 +41604,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "구매 영수증 {0} 이 생성되었습니다."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41613,14 +41723,14 @@ msgstr "구매"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "목적"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41708,7 +41818,7 @@ msgstr ""
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41719,7 +41829,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41753,7 +41863,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "수량"
@@ -41839,18 +41949,18 @@ 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr "생산할 수량"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
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:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 ""
@@ -41901,8 +42011,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr "재귀 호출이 적용되지 않는 수량입니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr "{0}의 수량"
@@ -41914,6 +42024,10 @@ msgstr "{0}의 수량"
msgid "Qty in Stock UOM"
msgstr "재고 수량 단위"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -41930,6 +42044,10 @@ msgstr "완제품 수량은 0보다 커야 합니다."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -41949,18 +42067,17 @@ msgstr "제작할 수량"
msgid "Qty to Deliver"
msgstr "배송할 수량"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr "분해할 수량"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr "가져올 수량"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
-msgstr "생산할 수량"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
@@ -42127,7 +42244,7 @@ msgstr "품질 검사"
msgid "Quality Inspection Analysis"
msgstr "품질 검사 분석"
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42192,22 +42309,22 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr ""
@@ -42216,7 +42333,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr "품질 검사"
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr "품질 관리"
@@ -42339,10 +42456,10 @@ msgstr "수량 업데이트가 완료되었습니다."
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42350,12 +42467,12 @@ msgstr "수량 업데이트가 완료되었습니다."
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42364,7 +42481,7 @@ msgstr "수량 업데이트가 완료되었습니다."
#: 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42474,11 +42591,11 @@ msgstr "수량 및 비율"
msgid "Quantity and Warehouse"
msgstr "수량 및 창고"
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
@@ -42503,18 +42620,17 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr "행 {1}의 품목 {0} 에 필요한 수량"
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -42523,11 +42639,11 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr "생산 수량"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr "생산 수량은 0보다 커야 합니다."
@@ -42550,7 +42666,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "분기 {0} {1}"
@@ -42560,7 +42676,7 @@ msgstr "분기 {0} {1}"
msgid "Query Route String"
msgstr "쿼리 경로 문자열"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -42669,15 +42785,15 @@ msgstr "견적서"
msgid "Quotation Trends"
msgstr "견적 동향"
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42686,7 +42802,7 @@ msgstr ""
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -42706,7 +42822,7 @@ msgstr "견적 금액"
msgid "RFQ and Purchase Order Settings"
msgstr "견적 요청 및 구매 주문 설정"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -42826,7 +42942,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "비율"
@@ -42985,7 +43101,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr "이 세금이 적용되는 세율"
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -43124,8 +43240,8 @@ msgstr "원자재 창고"
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43154,7 +43270,7 @@ msgstr "원자재 소비량"
msgid "Raw Materials Consumption"
msgstr "원자재 소비량"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr "원자재 부족"
@@ -43188,7 +43304,7 @@ msgstr "공급된 원자재"
msgid "Raw Materials Supplied Cost"
msgstr "원자재 공급 비용"
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr "원자재 항목은 비워둘 수 없습니다."
@@ -43399,10 +43515,10 @@ msgid "Receivable / Payable Account"
msgstr "수취채권/지급채권 계정"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -43521,7 +43637,7 @@ msgstr ""
msgid "Received Quantity"
msgstr "수령 수량"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr "수령한 재고 항목"
@@ -43860,7 +43976,7 @@ msgstr "참조 #"
msgid "Reference #{0} dated {1}"
msgstr "참조 #{0} 날짜 {1}"
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr "조기 결제 할인 기준일"
@@ -44022,7 +44138,7 @@ msgstr "추천 판매 파트너"
msgid "Refresh Plaid Link"
msgstr ""
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr "문안 인사,"
@@ -44118,7 +44234,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr "거부된 창고"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -44144,11 +44260,11 @@ msgstr "관계"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr "출시일"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr ""
@@ -44166,7 +44282,7 @@ msgid "Remaining Amount"
msgstr "남은 금액"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "잔액"
@@ -44224,12 +44340,12 @@ msgstr "주목"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44242,12 +44358,6 @@ msgstr "주목"
msgid "Remarks"
msgstr "비고"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44704,12 +44814,12 @@ msgstr "정보 요청"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44855,7 +44965,7 @@ msgstr "필수 항목"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44890,7 +45000,7 @@ msgstr "이행이 필요합니다"
msgid "Research"
msgstr "연구"
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr "연구 개발"
@@ -44978,7 +45088,7 @@ msgstr ""
msgid "Reserved"
msgstr "예약된"
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr "예약 배치 충돌"
@@ -45052,7 +45162,7 @@ msgstr "예약 수량"
msgid "Reserved Quantity for Production"
msgstr "생산 예약 수량"
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr ""
@@ -45070,13 +45180,13 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "예약 재고"
-#: erpnext/stock/stock_ledger.py:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr ""
@@ -45088,7 +45198,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -45291,12 +45401,6 @@ msgstr "자산 복원"
msgid "Restrict"
msgstr "얽매다"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45340,7 +45444,7 @@ msgstr "결과 제목 필드"
msgid "Resume"
msgstr "재개하다"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr "이력서 제출"
@@ -45456,7 +45560,7 @@ msgstr "반환 구성 요소"
msgid "Return Issued"
msgstr "반품 발행됨"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -45575,7 +45679,7 @@ msgstr ""
msgid "Returns"
msgstr "보고"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45830,7 +45934,7 @@ msgstr ""
msgid "Root Type"
msgstr "루트 유형"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -45913,7 +46017,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -45996,8 +46100,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -46040,7 +46144,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -46058,11 +46162,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "행 #{0}: 승인 기준 수식이 잘못되었습니다."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "행 #{0}: 승인 기준 수식이 필요합니다."
@@ -46075,7 +46179,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -46092,7 +46196,7 @@ msgstr "행 #{0}: 할당된 금액은 미지급 금액보다 클 수 없습니
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -46108,7 +46212,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -46140,35 +46244,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
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:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46176,23 +46280,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -46218,11 +46322,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "행 #{0}: 고객 제공 품목 {1} 은 하도급 입고 프로세스에서 여러 번 추가할 수 없습니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "행 #{0}: 고객 제공 항목 {1} 은 여러 번 추가할 수 없습니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "행 #{0}: 고객 제공 품목 {1} 이 하도급 입고 주문에 연결된 필수 품목 테이블에 존재하지 않습니다."
@@ -46230,7 +46334,7 @@ msgstr "행 #{0}: 고객 제공 품목 {1} 이 하도급 입고 주문에 연결
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "행 #{0}: 고객 제공 품목 {1} 의 하도급 입고 주문 수량이 부족합니다. 사용 가능한 수량은 {2}입니다."
@@ -46259,38 +46363,42 @@ msgstr ""
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "행 #{0}: 참조 {1} {2}에 중복 항목 있음"
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "행 #{0}: 항목 {1}에 대해 비용 계정이 설정되지 않았습니다. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "행 #{0}: 비용 계정 {1} 은 구매 송장 {2}에 유효하지 않습니다. 재고 품목이 아닌 품목에 대한 비용 계정만 허용됩니다."
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -46319,7 +46427,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -46327,7 +46435,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr "행 #{0}: 항목이 추가되었습니다"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -46343,7 +46451,7 @@ msgstr "행 #{0}: 품목 {1} 이 선택되었습니다. 선택 목록에서 재
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "행 #{0}: 품목 {1} 은 창고 {2}에 재고가 없습니다."
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -46364,15 +46472,15 @@ msgstr "행 #{0}: 품목 {1} 은 일련번호/배치번호가 부여된 품목
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46384,7 +46492,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46400,7 +46508,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -46412,7 +46520,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 ""
@@ -46441,11 +46549,11 @@ msgstr ""
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
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
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -46454,8 +46562,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -46463,15 +46571,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46479,11 +46587,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -46495,14 +46603,14 @@ msgstr ""
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "행 #{0}: 품목 {1} 에 대해 예약할 수량은 0보다 커야 합니다."
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
@@ -46522,7 +46630,7 @@ msgstr "행 #{0}: 보조 품목 {1}에 대해 거부 수량을 설정할 수 없
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46542,18 +46650,18 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr ""
@@ -48130,7 +48242,7 @@ msgstr "판매 등록"
msgid "Sales Representative"
msgstr "영업 담당자"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "판매 반품"
@@ -48281,7 +48393,7 @@ msgstr "동일한 품목 및 창고 조합이 이미 입력되었습니다."
msgid "Same item cannot be entered multiple times."
msgstr "동일한 품목을 두 번 입력할 수 없습니다."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -48293,7 +48405,7 @@ msgid "Sample Quantity"
msgstr "샘플 수량"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr "샘플 보관 재고 입력"
@@ -48305,12 +48417,12 @@ msgstr "시료 보관 창고"
#. 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "표본 크기"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -48368,7 +48480,7 @@ msgstr "사젠"
msgid "Scan Barcode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -48384,7 +48496,7 @@ msgstr "작업 카드 QR코드 스캔"
msgid "Scan Mode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -48415,7 +48527,7 @@ msgstr ""
msgid "Schedule Date"
msgstr "일정 날짜"
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr ""
@@ -48604,7 +48716,7 @@ msgstr "회사 검색..."
msgid "Search transactions"
msgstr "검색 거래"
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr ""
@@ -48724,7 +48836,7 @@ msgstr "대체 항목을 선택하세요"
msgid "Select Alternative Items for Sales Order"
msgstr "판매 주문에 사용할 대체 품목을 선택하세요"
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr "속성 값을 선택하세요"
@@ -48736,7 +48848,7 @@ msgstr "BOM을 선택하세요"
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48766,7 +48878,7 @@ msgstr "회사 선택"
msgid "Select Company Address"
msgstr "회사 주소를 선택하세요"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr "교정 작업을 선택하십시오"
@@ -48784,8 +48896,8 @@ msgstr "생년월일을 선택하세요. 이를 통해 직원의 나이를 확
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr ""
@@ -48802,7 +48914,7 @@ msgstr "치수를 선택하세요"
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr "직원 선택"
@@ -48827,7 +48939,7 @@ msgstr "항목을 선택하세요"
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48857,7 +48969,7 @@ msgstr "작업자 주소를 선택하세요"
msgid "Select Loyalty Program"
msgstr "로열티 프로그램을 선택하세요"
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr "지불 일정을 선택하세요"
@@ -48865,18 +48977,18 @@ msgstr "지불 일정을 선택하세요"
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "수량을 선택하세요"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "일련번호를 선택하세요"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -48949,7 +49061,7 @@ msgid "Select a Supplier"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr ""
@@ -48972,7 +49084,7 @@ msgstr ""
msgid "Select all"
msgstr "모두 선택하세요"
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr "품목 그룹을 선택하세요."
@@ -48990,11 +49102,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr ""
@@ -49012,7 +49124,7 @@ msgstr "먼저 회사 이름을 선택하세요."
msgid "Select date"
msgstr "날짜를 선택하세요"
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -49031,7 +49143,7 @@ msgstr "일수를 선택하세요"
msgid "Select row {0}"
msgstr "행 선택 {0}"
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr ""
@@ -49044,11 +49156,11 @@ msgstr "대조할 은행 계좌를 선택하세요."
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:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr "제조할 품목을 선택하십시오."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -49079,11 +49191,11 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -49273,7 +49385,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS 보내기"
@@ -49420,8 +49532,8 @@ 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49460,7 +49572,7 @@ msgstr "일련번호 (입고/출고)"
msgid "Serial No / Batch"
msgstr "일련번호/배치번호"
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr ""
@@ -49477,11 +49589,11 @@ msgstr "일련번호 개수"
msgid "Serial No Ledger"
msgstr "일련번호 원장"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr "일련번호 범위"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr ""
@@ -49546,11 +49658,11 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr ""
@@ -49571,7 +49683,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49583,10 +49695,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -49608,15 +49724,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "일련번호: {0} 는 이미 다른 POS 송장에 반영되었습니다."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "일련번호"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -49625,11 +49741,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr "일련번호/배치"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "일련번호는 재고 예약 항목에 예약되어 있으므로, 진행하기 전에 예약을 해제해야 합니다."
@@ -49710,19 +49826,19 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니다."
@@ -49730,7 +49846,7 @@ msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49786,7 +49902,7 @@ msgstr ""
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "창고 {1}에서 품목 {0} 의 일련 번호를 찾을 수 없습니다. 창고를 변경해 보세요."
@@ -49795,7 +49911,7 @@ msgstr "창고 {1}에서 품목 {0} 의 일련 번호를 찾을 수 없습니다
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr ""
@@ -49986,12 +50102,12 @@ msgid "Service Stop Date"
msgstr "서비스 중단 날짜"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -50015,12 +50131,12 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr ""
@@ -50034,11 +50150,6 @@ msgstr "배송 창고 설정"
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50062,6 +50173,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -50095,7 +50207,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr "게시 날짜 설정"
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr "설정 공정 손실 품목 수량"
@@ -50206,11 +50318,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50226,7 +50338,7 @@ msgstr "상위 폼에서 데이터를 가져올 필드 이름을 설정하세요
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr ""
@@ -50242,7 +50354,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -50257,7 +50369,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "상태를 수동으로 설정하세요."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -50352,8 +50464,8 @@ msgstr ""
msgid "Setting up company"
msgstr "회사 설립"
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr ""
@@ -50574,6 +50686,55 @@ msgstr "배송"
msgid "Shipping Account"
msgstr "배송 계정"
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr ""
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50603,7 +50764,7 @@ msgstr "배송 주소 이름"
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -50755,12 +50916,8 @@ msgstr "단기 조항"
msgid "Shortage Qty"
msgstr "부족 수량"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr "지름길"
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "자회사들의 총 가치를 표시합니다"
@@ -50805,7 +50962,7 @@ msgstr "실패 로그 표시"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50891,7 +51048,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -50914,7 +51071,7 @@ msgstr "재고 노후화 데이터 보기"
msgid "Show Variant Attributes"
msgstr "변형 속성 표시"
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr "변형 보기"
@@ -51005,7 +51162,7 @@ msgstr "향후 수익/지출을 보여주는 화면"
msgid "Show zero values"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "{0} 표시"
@@ -51081,11 +51238,11 @@ msgstr "읽기 필드에 적용된 간단한 Python 수식입니다.{0} :documentation ."
msgstr "{1} 창고의 품목 {0} 재고는 {2}에 음수였습니다. 올바른 평가 단가로 전기하려면 {4} 날짜 및 {5} 시간 이전에 양수 재고 전표 {3}을(를) 생성해야 합니다. 자세한 내용은 문서 를 참조하십시오."
@@ -55660,11 +55824,11 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -55672,7 +55836,7 @@ msgstr ""
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr ""
@@ -55708,15 +55872,15 @@ msgstr "값 {0} 은 이미 기존 항목 {1}에 할당되어 있습니다."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "완성된 제품을 출하 전에 보관하는 창고."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -55724,11 +55888,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr "{0} 에는 단가 항목이 포함되어 있습니다."
@@ -55736,7 +55896,7 @@ msgstr "{0} 에는 단가 항목이 포함되어 있습니다."
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "{0} 접두사 '{1}'가 이미 존재합니다. 일련번호 시리즈를 변경해 주십시오. 그렇지 않으면 중복 항목 오류가 발생합니다."
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr ""
@@ -55744,7 +55904,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} 는 완제품 {2}의 평가 비용을 계산하는 데 사용됩니다."
@@ -55789,7 +55949,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr "선택한 은행 계좌와 기간에 대해 필터 조건과 일치하는 거래 내역이 시스템에 없습니다."
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr ""
@@ -55829,7 +55989,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr "{0} 이전에 조정되지 않은 거래가 하나 있습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -55877,11 +56037,11 @@ msgstr ""
msgid "This Fiscal Year"
msgstr "이번 회계연도"
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.{1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr "{0} 고객 {1}에 해당하는 계정을 찾을 수 없습니다."
@@ -62569,7 +62729,7 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} 운영 비용 {1}"
@@ -62577,7 +62737,7 @@ msgstr "{0} 운영 비용 {1}"
msgid "{0} Operations: {1}"
msgstr "{0} 작업: {1}"
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr "{0} {1}에 대한 요청"
@@ -62597,7 +62757,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -62647,13 +62807,17 @@ msgstr "{0} 는 열린 시작 항목으로 변경할 수 없습니다."
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62671,7 +62835,7 @@ msgstr "{0} 통화는 회사 기본 통화와 동일해야 합니다. 다른 계
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -62679,7 +62843,7 @@ msgstr ""
msgid "{0} does not belong to Company {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr "{0} 는 회사 {1}에 속하지 않습니다."
@@ -62721,7 +62885,7 @@ msgstr ""
msgid "{0} hours"
msgstr "{0} 시간"
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr "{0} 행 {1}에 위치"
@@ -62747,6 +62911,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1788
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr ""
@@ -62776,15 +62944,15 @@ msgstr ""
msgid "{0} is mandatory for account {1}"
msgstr ""
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3212
+#: erpnext/controllers/accounts_controller.py:3263
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932
msgid "{0} is not a CSV file."
msgstr "{0} 는 CSV 파일이 아닙니다."
@@ -62796,7 +62964,7 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
msgid "{0} is not a stock Item"
msgstr ""
@@ -62828,7 +62996,7 @@ msgstr ""
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:835
+#: erpnext/stock/doctype/material_request/material_request.py:852
msgid "{0} is not the default supplier for any items."
msgstr ""
@@ -62840,6 +63008,10 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} 이 열려 있습니다. POS를 닫거나 기존 POS 개시 항목을 취소하여 새 POS 개시 항목을 생성하십시오."
+#: erpnext/setup/doctype/company/company.py:763
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:537
msgid "{0} items disassembled"
msgstr "{0} 항목 분해됨"
@@ -62876,7 +63048,7 @@ msgstr ""
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:640
msgid "{0} not found for item {1}"
msgstr ""
@@ -62888,7 +63060,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1917
+#: erpnext/controllers/stock_controller.py:1928
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -62913,20 +63085,20 @@ msgstr "품목 {1} 의 {0} 수량이 어떤 창고에도 없습니다."
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
-#: erpnext/stock/stock_ledger.py:2273
+#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2274
+#: erpnext/stock/stock_ledger.py:2288
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
+#: erpnext/stock/stock_ledger.py:2375 erpnext/stock/stock_ledger.py:2420
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1738
+#: erpnext/stock/stock_ledger.py:1732
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -62938,7 +63110,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr "품목 {1}에 대한 유효한 일련 번호 {0}"
-#: erpnext/stock/doctype/item/item.js:974
+#: erpnext/stock/doctype/item/item.js:983
msgid "{0} variants created."
msgstr "{0} 변형이 생성되었습니다."
@@ -62946,7 +63118,7 @@ msgstr "{0} 변형이 생성되었습니다."
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr "{0} 보기는 현재 사용자 지정 재무 보고서에서 지원되지 않습니다."
-#: erpnext/stock/doctype/material_request/material_request.py:732
+#: erpnext/stock/doctype/material_request/material_request.py:749
msgid "{0} was set to today for items whose requested date has passed"
msgstr ""
@@ -62958,11 +63130,11 @@ msgstr "{0} 는 할인으로 제공됩니다."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1044
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:265
+#: erpnext/public/js/utils/serial_no_batch_selector.js:275
msgid "{0} {1} Manually"
msgstr "{0} {1} 수동으로"
@@ -62997,12 +63169,12 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:426
-#: erpnext/selling/doctype/sales_order/sales_order.py:600
-#: erpnext/stock/doctype/material_request/material_request.py:306
+#: erpnext/selling/doctype/sales_order/sales_order.py:601
+#: erpnext/stock/doctype/material_request/material_request.py:323
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:333
+#: erpnext/stock/doctype/material_request/material_request.py:350
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -63026,16 +63198,16 @@ msgstr ""
msgid "{0} {1} is blocked."
msgstr ""
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:486
#: erpnext/controllers/subcontracting_controller.py:1174
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:502
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:323
+#: erpnext/stock/doctype/material_request/material_request.py:340
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -63088,7 +63260,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:241
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
msgid "{0} {1} via CSV File"
msgstr "{0} {1} CSV 파일을 통해"
@@ -63115,7 +63287,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1087
+#: erpnext/controllers/stock_controller.py:1098
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -63160,12 +63332,16 @@ msgstr "{0}% 전달됨"
msgid "{0}% of total invoice value will be given as discount."
msgstr "총 청구 금액의 {0}%가 할인으로 적용됩니다."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}의 {1} 는 {2}의 예상 종료일 이후일 수 없습니다."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1363
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1371
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1401
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1409
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
@@ -63189,19 +63365,23 @@ msgstr "{0}: 보호된 문서 유형"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: 가상 문서 유형(데이터베이스 테이블 없음)"
-#: erpnext/stock/doctype/item/item.js:890
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:899
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:897
+#: erpnext/stock/doctype/item/item.js:906
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:567
+#: erpnext/controllers/accounts_controller.py:586
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} 는 존재하지 않습니다"
@@ -63221,15 +63401,15 @@ msgstr ""
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} 가 취소되었거나 닫혔습니다."
-#: erpnext/controllers/buying_controller.py:723
+#: erpnext/controllers/buying_controller.py:715
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:2383
+#: erpnext/controllers/stock_controller.py:2394
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:2146
+#: erpnext/controllers/stock_controller.py:2157
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
@@ -63241,7 +63421,7 @@ msgstr "{}"
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:290
+#: erpnext/controllers/buying_controller.py:282
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
diff --git a/erpnext/locale/mn.po b/erpnext/locale/mn.po
index 046066a6aaa..9d4bd1abc7e 100644
--- a/erpnext/locale/mn.po
+++ b/erpnext/locale/mn.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Mongolian\n"
"MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgstr "\n"
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid " "
-msgstr ""
+msgstr " "
#: erpnext/selling/doctype/quotation/quotation.js:82
msgid " Address"
@@ -69,7 +69,7 @@ msgid " Item"
msgstr " Зүйл"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Нэр"
@@ -112,7 +112,7 @@ msgstr "\"Хэрэглэгчийн өгсөн бараа\" нь Үнэлгээн
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "Хөрөнгийн бүртгэл тухайн зүйлийн эсрэг байгаа тул \"Үндсэн хөрөнгө мөн үү\" гэсэн сонголтыг болиулж болохгүй."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:273
+#: erpnext/public/js/utils/serial_no_batch_selector.js:283
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\"-г \"SN-01\"-ээс \"SN-10\" болгон хувиргана"
@@ -172,7 +172,7 @@ msgstr "Зардлын хуваарилалтын %"
msgid "% Delivered"
msgstr "Хүргэлтийн %"
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
#, python-format
msgid "% Finished Item Quantity"
msgstr "Дууссан барааны тоо хэмжээний %"
@@ -277,11 +277,11 @@ msgstr "Энэ сонголтын жагсаалтын дагуу хүргэгд
msgid "% of materials delivered against this Sales Order"
msgstr "Энэхүү Борлуулалтын Захиалгын дагуу нийлүүлсэн материалын %"
-#: erpnext/controllers/accounts_controller.py:2419
+#: erpnext/controllers/accounts_controller.py:2470
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "Харилцагчийн {0} бүртгэлийн нягтлан бодох бүртгэлийн хэсэгт 'Данс'"
-#: erpnext/selling/doctype/sales_order/sales_order.py:362
+#: erpnext/selling/doctype/sales_order/sales_order.py:363
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Хэрэглэгчийн худалдан авалтын захиалгад олон борлуулалтын захиалга өгөхийг зөвшөөрөх'"
@@ -293,7 +293,7 @@ msgstr "'Үндэслэсэн' болон 'Бүлэглэсэн' нь ижил
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Сүүлийн захиалгаас хойших өдрүүд' нь тэгээс их эсвэл тэнцүү байх ёстой"
-#: erpnext/controllers/accounts_controller.py:2424
+#: erpnext/controllers/accounts_controller.py:2475
msgid "'Default {0} Account' in Company {1}"
msgstr "Компани {1} доторх 'Анхдагч {0} Бүртгэл'"
@@ -625,8 +625,8 @@ msgstr "90 - 120 хоног"
msgid "90 Above"
msgstr "90-ээс дээш"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331
msgid "<0"
msgstr "<0"
@@ -826,7 +826,7 @@ msgstr "Огноо
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Дараах мөр(үүд)ийн хувьд бүртгэлийн огноо чекийн огнооны дараа байх ёстой: {0} "
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Мөр(үүд) дэх {0} зүйл {1} {2}-с илүү төлбөртэй "
@@ -843,7 +843,7 @@ msgstr "Мөр(үүд)-д шаардлагатай төлбөрийн бар
msgid " {} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr "Дараах барааны төлбөрийг хэтрүүлэн төлөх боломжгүй:
"
@@ -898,7 +898,7 @@ msgstr " И-мэйл загвар дотор та дараах тусг
msgid "
Please correct the following row(s):
"
msgstr "Дараах мөрүүдийг засна уу:
"
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr "Нийтэлсэн огноо {0} дараах тохиолдолд Худалдан авах захиалгын огнооноос өмнө байж болохгүй:
"
@@ -906,7 +906,7 @@ msgstr "Нийтэлсэн огноо {0} дараах тохиолдолд
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Үнийн жагсаалтын үнийг Борлуулалтын тохиргоонд засварлах боломжтой гэж тохируулаагүй байна. Энэ тохиолдолд Үнийн жагсаалтыг дээр үндэслэн шинэчлэх гэснийг Үнийн жагсаалтын үнэ гэж тохируулснаар барааны үнийг автоматаар шинэчлэхээс сэргийлнэ.
Та үргэлжлүүлэхийг хүсч байна уу?"
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr "Илүү төлбөр хийхийг зөвшөөрөхийн тулд Дансны Тохиргоо хэсэгт зөвшөөрөгдөх хэмжээг тохируулна уу.
"
@@ -1002,6 +1002,10 @@ msgstr "Нийт дүн: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Үлдэгдэл дүн: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr "Нийт тоо хэмжээ мөрүүдийн ({0} ) нь авах тоо хэмжээ ({1} )-тай таарахгүй байна. Барааны тоо хэмжээг {0} болгон өөрчлөх болно. Та үргэлжлүүлэхийг хүсч байна уу?"
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1068,7 +1072,7 @@ msgstr "А - Б"
msgid "A - C"
msgstr "А - С"
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Ижил нэртэй Хэрэглэгчийн Бүлэг байна уу, Хэрэглэгчийн нэрийг өөрчлөх эсвэл Хэрэглэгчийн Бүлгийн нэрийг өөрчилнө үү"
@@ -1102,7 +1106,7 @@ msgstr "Худалдан авч, зарж эсвэл нөөцөд хадгалж
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "{0} тохируулгын ажил ижил шүүлтүүрт ажиллаж байна. Одоо тохируулж чадахгүй байна"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Энэ тэмдэглэлийн бичилтэд {0} гэсэн урвуу тэмдэглэлийн бичилт аль хэдийн байна."
@@ -1143,7 +1147,7 @@ msgstr "Таны тухай бага зэрэг"
msgid "A logical Warehouse against which stock entries are made."
msgstr "Барааны бичилтийг хийдэг логик агуулах."
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Серийн дугаар үүсгэх явцад нэрлэлтийн цувралын зөрчил гарлаа. {0} зүйлийн нэрлэлтийн цувралыг өөрчилнө үү."
@@ -1180,7 +1184,7 @@ msgstr "Татварын ангилал {0} бүхий загвар аль хэ
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Компанийн бүтээгдэхүүнийг шимтгэлээр борлуулдаг гуравдагч талын дистрибьютер / дилер / комиссын агент / хамтрагч / дахин худалдагч."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr "Баталгаажсан цагийг 'Баталгаажаагүй' төлөв рүү буцаах боломжгүй."
@@ -1273,7 +1277,7 @@ msgstr "Товчлол заавал байх ёстой"
msgid "Abbreviation: {0} must appear only once"
msgstr "Товчлол: {0} зөвхөн нэг удаа гарч ирэх ёстой"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr "Дээр"
@@ -1327,7 +1331,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Хүлээн авсан тоо хэмжээ: UOM"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Хүлээн зөвшөөрөгдсөн тоо хэмжээ"
@@ -1363,7 +1367,7 @@ msgstr "Үйлчилгээ үзүүлэгчийн хувьд нэвтрэх тү
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 эсвэл CEFACT/ICG/2010/IC010 стандартын дагуу"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Монголбанкны {0}мэдээллээс үзэхэд, '{1}' гэсэн бараа нь бараа материалын бүртгэлд байхгүй байна."
@@ -1487,7 +1491,7 @@ msgid "Account Manager"
msgstr "Бүртгэлийн менежер"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr "Бүртгэл алга байна"
@@ -1727,7 +1731,7 @@ msgstr "{0} бүртгэлийг идэвхгүй болгосон."
msgid "Account {0} is frozen"
msgstr "{0} бүртгэл царцаасан байна"
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "{0} данс хүчингүй байна. Дансны валют нь {1} байх ёстой"
@@ -1763,7 +1767,7 @@ msgstr "Данс: {0} -г зөвхөн Хувьцааны Гүйлгээгээр
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Төлбөрийн оруулгын хэсэгт {0} данс зөвшөөрөгдөөгүй"
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Данс: {0} , валют: {1} -г сонгох боломжгүй"
@@ -2044,12 +2048,12 @@ msgstr "Нягтлан бодох бүртгэлийн бичилтүүд"
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr "Хөрөнгийн нягтлан бодох бүртгэлийн бичилт"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Барааны бүртгэл дэх LCV-ийн нягтлан бодох бүртгэлийн бичилт {0}"
@@ -2057,33 +2061,33 @@ msgstr "Барааны бүртгэл дэх LCV-ийн нягтлан бодо
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "SCR-д зориулсан газардсан зардлын ваучерын нягтлан бодох бүртгэлийн бичилт {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr "Үйлчилгээний нягтлан бодох бүртгэлийн оруулга"
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Хувьцааны нягтлан бодох бүртгэлийн бичилт"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr "{0}-н нягтлан бодох бүртгэлийн бичилт"
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "{0}-н нягтлан бодох бүртгэлийн бичилт: {1} -г зөвхөн дараах валютаар хийж болно: {2}"
@@ -2153,7 +2157,7 @@ msgstr "Нягтлан бодох бүртгэлийн бичилтүүд энэ
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2201,7 +2205,7 @@ msgid "Accounts Payable"
msgstr "Төлөх данс"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Төлбөрийн хураангуй"
@@ -2228,8 +2232,8 @@ msgstr "Авлагын данс"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Авлага / Төлбөрийн дансны тохируулга"
+msgid "Accounts Receivable / Payable Report"
+msgstr "Авлага/Төлбөрийн тайлан"
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2280,6 +2284,10 @@ msgstr "Бүртгэлийн Тохиргоо"
msgid "Accounts Setup"
msgstr "Бүртгэлийн тохиргоо"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr "Хэрэглэгч {0}-н бүх бүртгэлд хандах эрхгүй тул бүртгэлийг устгах боломжгүй."
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr "Дансны хүснэгт хоосон байж болохгүй."
@@ -2468,7 +2476,7 @@ msgstr "Гүйцэтгэсэн үйлдлүүд"
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr "Зүйлийн цуврал / багцын дугаарыг идэвхжүүлэх"
@@ -2592,7 +2600,7 @@ msgstr "Бодит дуусах огноо"
msgid "Actual End Date (via Timesheet)"
msgstr "Бодит дуусах огноо (Цагийн хуудсаар дамжуулан)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Бодит дуусах огноо нь бодит эхлэх огнооноос өмнө байж болохгүй"
@@ -2655,7 +2663,7 @@ msgstr "Бодит тоо хэмжээ (эх үүсвэр/байрлал дээ
msgid "Actual Qty in Warehouse"
msgstr "Агуулахад байгаа бодит тоо хэмжээ"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr "Бодит тоо хэмжээ заавал байх ёстой"
@@ -2711,12 +2719,16 @@ msgstr "Бодит цаг хугацаа ба зардал"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Цагаар илэрхийлсэн бодит цаг (Цагийн хуудасаар)"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr "Үйлдвэрлэхээр төлөвлөж буй бэлэн бүтээгдэхүүний бодит хэмжээ."
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "{0} мөр дэх барааны татварт бодит төрлийн татварыг оруулах боломжгүй"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr "Түр зуурын тоо хэмжээ"
@@ -2810,7 +2822,7 @@ msgid "Add Quote"
msgstr "Үнийн санал нэмэх"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Түүхий эд нэмэх"
@@ -2975,7 +2987,7 @@ msgstr "Нэмсэн"
msgid "Added On"
msgstr "Нэмэгдсэн"
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr "{0} хэрэглэгчийн хувьд нийлүүлэгчийн үүргийг нэмсэн."
@@ -3122,7 +3134,7 @@ msgstr "Нэмэлт хөнгөлөлтийн хэмжээ"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Нэмэлт хөнгөлөлтийн хэмжээ (Компанийн валют)"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Нэмэлт хөнгөлөлтийн хэмжээ ({discount_amount}) нь хөнгөлөлтийн өмнөх нийт дүнгээс ({total_before_discount} ) хэтэрч болохгүй."
@@ -3240,7 +3252,7 @@ msgstr "Нэмэлт үйл ажиллагааны зардал"
msgid "Additional Transferred Qty"
msgstr "Нэмэлт шилжүүлсэн тоо хэмжээ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3401,7 +3413,7 @@ msgstr "Гүйлгээний татварын ангиллыг тодорхой
msgid "Adjustment Against"
msgstr "Тохируулга хийх"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Худалдан авалтын нэхэмжлэхийн ханш дээр суурилсан тохируулга"
@@ -3482,7 +3494,7 @@ msgstr "Урьдчилсан төлбөрийн төлөв"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Урьдчилсан төлбөр"
@@ -3518,7 +3530,7 @@ msgstr "Урьдчилсан ваучерын төрөл"
msgid "Advance amount"
msgstr "Урьдчилсан дүн"
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Урьдчилсан дүн нь {0} {1}-с их байж болохгүй"
@@ -3701,7 +3713,7 @@ msgstr "Борлуулалтын захиалгын зүйлийн эсрэг"
msgid "Against Stock Entry"
msgstr "Хувьцаанд орохын эсрэг"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr "Нийлүүлэгчийн нэхэмжлэхийн эсрэг {0}"
@@ -3746,7 +3758,7 @@ msgstr "Нас"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr "Нас (Өдөр)"
@@ -3853,9 +3865,9 @@ msgstr "Алгоритм"
msgid "Alias"
msgstr "Хуурамч нэр"
-#: 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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Бүх бүртгэл"
@@ -3880,7 +3892,7 @@ msgstr "Бүх үйл ажиллагаа"
msgid "All Activities HTML"
msgstr "Бүх үйл ажиллагаа HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr "Бүх BOM-ууд"
@@ -3908,21 +3920,21 @@ msgstr "Бүх хэрэглэгчийн бүлгүүд"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr "Бүх хэлтэс"
@@ -4024,7 +4036,7 @@ msgstr "Энэ үйлчлүүлэгчийн бүх нэхэмжлэх болон
msgid "All items are already requested"
msgstr "Бүх зүйлийг аль хэдийн хүссэн байна"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr "Бүх барааг аль хэдийн нэхэмжлэх/буцаасан"
@@ -4032,11 +4044,11 @@ msgstr "Бүх барааг аль хэдийн нэхэмжлэх/буцаас
msgid "All items have already been received"
msgstr "Бүх барааг аль хэдийн хүлээн авсан"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr "Энэ Ажлын Захиалгын бүх зүйлийг аль хэдийн шилжүүлсэн."
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Энэ баримт бичигт байгаа бүх зүйлс аль хэдийн холбогдсон Чанарын шалгалттай байна."
@@ -4048,7 +4060,7 @@ msgstr "Энэхүү Борлуулалтын Нэхэмжлэхийн бүх б
msgid "All linked Sales Orders must be subcontracted."
msgstr "Холбоотой бүх борлуулалтын захиалгыг туслан гүйцэтгэгчээр хийлгэх ёстой."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr "Бүх сонгосон зүйлсийг энэ Сонголтын Жагсаалтаас аль хэдийн шилжүүлсэн байна"
@@ -4062,7 +4074,7 @@ msgstr "Бүх сэтгэгдэл болон имэйлийг CRM баримт
msgid "All the items have been already returned."
msgstr "Бүх барааг аль хэдийн буцааж өгсөн."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Шаардлагатай бүх зүйлсийг (түүхий эд) BOM-оос авч, энэ хүснэгтэд бөглөнө. Энд та мөн дурын зүйлийн Эх үүсвэрийн агуулахыг өөрчилж болно. Мөн үйлдвэрлэлийн явцад та энэ хүснэгтээс шилжүүлсэн түүхий эдийг хянах боломжтой."
@@ -4246,7 +4258,7 @@ msgstr "Далд уялдаатай валютын хөрвүүлэлтийг з
msgid "Allow In Returns"
msgstr "Буцаалтыг зөвшөөрөх"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Гүйлгээнд зүйлийг олон удаа нэмэхийг зөвшөөрөх"
@@ -4667,7 +4679,7 @@ msgstr "{0} зүйлийн хувьд аль хэдийн бичлэг байн
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr "{1}хэрэглэгчийн хувьд {0} pos профайл дээр анхдагч тохиргоог аль хэдийн хийсэн, анхдагч тохиргоог идэвхгүй болгосон байна"
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Мөн энэ зүйлийн үнэлгээний аргыг Хөдөлгөөнт Дундаж болгож тохируулсны дараа та FIFO руу буцаж шилжих боломжгүй."
@@ -4679,7 +4691,7 @@ msgstr "Алт UOM"
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr "Өөр зүйл"
@@ -4707,7 +4719,7 @@ msgstr "Өөр зүйлс"
msgid "Alternative item must not be same as item code"
msgstr "Өөр зүйл нь зүйлийн кодтой ижил байж болохгүй"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Эсвэл та загварыг татаж аваад мэдээллээ бөглөж болно."
@@ -4891,7 +4903,7 @@ msgstr "Үргэлж асуу"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4923,7 +4935,7 @@ msgstr "Үргэлж асуу"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Дүн"
@@ -5062,7 +5074,7 @@ msgstr "Төлбөр тооцооны дүн"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
msgid "Amount {0} {1} adjusted against {2} {3}"
-msgstr ""
+msgstr "{0} {1} хэмжээг {2} {3}-тэй харьцуулан тохируулсан"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} as adjustment to {2}"
@@ -5070,7 +5082,7 @@ msgstr "{0} {1} хэмжээг {2} болгон тохируулна"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
msgid "Amount {0} {1} transferred from {2} to {3}"
-msgstr ""
+msgstr "{0} {1} дүнг {2}-с {3} руу шилжүүлсэн"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
msgid "Amount {0} {1} {2} {3}"
@@ -5111,7 +5123,7 @@ msgstr "Хэмжээ"
msgid "An Item Group is a way to classify items based on types."
msgstr "Зүйлийн бүлэг гэдэг нь зүйлсийг төрлөөр нь ангилах арга юм."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr "Порталаар захиалсан цагийг зөвхөн имэйл баталгаажуулалтаар нээх боломжтой."
@@ -5130,7 +5142,7 @@ msgstr "{0}-р дамжуулан барааны үнэлгээг дахин н
msgid "An error occurred during the update process"
msgstr "Шинэчлэлтийн процессын явцад алдаа гарлаа"
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Дахин захиалгын түвшинд үндэслэн материалын хүсэлт үүсгэх явцад зарим зүйлсийн хувьд алдаа гарлаа. Дараах асуудлыг засна уу:"
@@ -5282,15 +5294,15 @@ msgstr "Хэрэглэгчдэд хамаарна"
msgid "Applicable for external driver"
msgstr "Гадаад драйверт хамаарна"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Хэрэв компани нь SpA, SApA эсвэл SRL бол хамаарна"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Хэрэв компани нь хязгаарлагдмал хариуцлагатай компани бол хамаарна"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Хэрэв компани нь хувь хүн эсвэл бизнес эрхлэгч бол хамаарна"
@@ -5525,11 +5537,11 @@ msgstr "Уулзалтын захиалгын тохиргоо"
msgid "Appointment Booking Slots"
msgstr "Уулзалтын цаг захиалах цаг"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Уулзалтын баталгаажуулалт"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr "Уулзалт баталгаажсан"
@@ -5572,15 +5584,15 @@ msgstr "Порталаар дамжуулан цаг захиалахын тул
msgid "Appointment With"
msgstr "Уулзалт"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr "Уулзалтын цагийг зөвхөн {0} өдрийн өмнө товлох боломжтой."
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr "Өнгөрсөн хугацаанд цаг товлох боломжгүй."
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr "Баярын өдөр цаг товлох боломжгүй."
@@ -5592,11 +5604,11 @@ msgstr "Уулзалт хаагдсан. Дахин цаг захиална уу
msgid "Appointment is already verified."
msgstr "Уулзалтыг аль хэдийн баталгаажуулсан."
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr "Уулзалтын цагийг боломжит хугацааны дотор товлох ёстой."
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr "Гараар үүсгэсэн цаг товлолтууд 'Баталгаажаагүй' статустай байж болохгүй."
@@ -5715,7 +5727,7 @@ msgstr "{0} талбарыг идэвхжүүлсэн тул {1} талбары
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "{0} талбарыг идэвхжүүлсэн тул {1} талбарын утга 1-ээс их байх ёстой."
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "{0}зүйлийн эсрэг илгээсэн гүйлгээнүүд байгаа тул та {1}-н утгыг өөрчлөх боломжгүй."
@@ -6150,7 +6162,7 @@ msgstr "Хөрөнгийг аль хэдийн {0} байгаа тул цуцл
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Сүүлийн элэгдлийн бичилтээс өмнө хөрөнгийг хаях боломжгүй."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Хөрөнгийн капиталжуулалт {0} -г ирүүлсний дараа хөрөнгийг капиталжуулсан"
@@ -6170,7 +6182,7 @@ msgstr "Өмчийг устгасан"
msgid "Asset issued to Employee {0}"
msgstr "Ажилтанд олгосон хөрөнгө {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Хөрөнгийн засварын улмаас хөрөнгө ашиглалтаас гарсан {0}"
@@ -6182,7 +6194,7 @@ msgstr "Хөрөнгийг {0} байршилд хүлээн авч, ажилт
msgid "Asset restored"
msgstr "Хөрөнгийг сэргээсэн"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Хөрөнгийн капиталжуулалт {0} цуцлагдсаны дараа хөрөнгийг сэргээсэн"
@@ -6215,7 +6227,7 @@ msgstr "Хөрөнгийг {0} байршилд шилжүүлсэн"
msgid "Asset updated after being split into Asset {0}"
msgstr "Хөрөнгийг {0} гэж хуваасны дараа шинэчилсэн"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Хөрөнгийн засварын улмаас хөрөнгийг шинэчилсэн {0} {1}."
@@ -6223,7 +6235,7 @@ msgstr "Хөрөнгийн засварын улмаас хөрөнгийг ши
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "{0} хөрөнгийг аль хэдийн {1} болсон тул устгах боломжгүй."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr "{0} хөрөнгө нь {1} зүйлд хамаарахгүй"
@@ -6239,16 +6251,16 @@ msgstr "Хөрөнгө {0} нь хадгалагчийн өмч биш {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "{0} хөрөнгө нь {1} байршилд хамаарахгүй"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr "{0} өмч байхгүй байна"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Хөрөнгө {0} шинэчлэгдсэн. Хэрэв байгаа бол элэгдлийн дэлгэрэнгүй мэдээллийг тохируулаад илгээнэ үү."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "{0} хөрөнгө нь {1} төлөвт байгаа бөгөөд засварлах боломжгүй."
@@ -6310,7 +6322,7 @@ msgstr "{item_code}-д зориулж хөрөнгө үүсгээгүй байн
msgid "Assets {assets_link} created for {item_code}"
msgstr "{item_code}-д зориулж үүсгэсэн {assets_link} хөрөнгө"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr "Ажилтанд ажил оноох"
@@ -6375,7 +6387,7 @@ msgstr "Холбогдох модулиудын дор хаяж нэгийг н
msgid "At least one of the Selling or Buying must be selected"
msgstr "Худалдах эсвэл Худалдан авах гэсэн хоёр сонголтоос дор хаяж нэгийг нь сонгох ёстой."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "{0} төрлийн хувьд нөөцийн бичилтэд дор хаяж нэг түүхий эд байх ёстой."
@@ -6383,11 +6395,11 @@ msgstr "{0} төрлийн хувьд нөөцийн бичилтэд дор х
msgid "At least one row is required for a financial report template"
msgstr "Санхүүгийн тайлангийн загварт дор хаяж нэг мөр шаардлагатай"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr "Дор хаяж нэг агуулах заавал байх ёстой"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 "#{0}мөрөнд: Зөрүүний данс нь Хувьцааны төрлийн данс байх ёсгүй, {1} дансны Дансны төрлийг өөрчлөх эсвэл өөр данс сонгоно уу"
@@ -6395,7 +6407,7 @@ msgstr "#{0}мөрөнд: Зөрүүний данс нь Хувьцааны тө
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "#{0}мөрөнд: дарааллын дугаар {1} нь өмнөх мөрийн дарааллын дугаар {2}-аас бага байж болохгүй."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 "#{0}мөрөнд: та Борлуулсан барааны өртгийн төрлийн данс болох Зөрүүний данс {1}-г сонгосон байна. Өөр данс сонгоно уу."
@@ -6415,7 +6427,7 @@ msgstr "{0}мөрөнд: Багцын хувьд тоо хэмжээ заава
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "{0}мөрөнд: {1} зүйлийн серийн дугаар заавал байх ёстой"
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "{0}мөрөнд: Цуваа болон Багцын Багц {1} аль хэдийн үүсгэгдсэн байна. Цуваа дугаар эсвэл багцын дугаар талбаруудаас утгуудыг устгана уу."
@@ -6432,7 +6444,7 @@ msgstr "Бэлэн болсон барааны {0} түүхий эдийг до
msgid "Atmosphere"
msgstr "Агаар мандал"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "CSV файл хавсаргах"
@@ -6483,7 +6495,7 @@ msgstr "Шинж чанарын утга"
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr "Сонгосон {1} шинж чанарын утга {0} нь хүчингүй байна."
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr "Шинж чанарын хүснэгт заавал байх ёстой"
@@ -6499,7 +6511,7 @@ msgstr "{0} шинж чанарыг идэвхгүй болгосон."
msgid "Attribute {0} is not valid for the selected template."
msgstr "Сонгосон загварт {0} шинж чанар хүчингүй байна."
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Аттрибутын хүснэгтэд {0} шинж чанарыг олон удаа сонгосон"
@@ -6586,11 +6598,11 @@ msgstr "Автоматаар үүсгэгдсэн цуваа болон багц
msgid "Auto Creation of Contact"
msgstr "Харилцагчийг автоматаар үүсгэх"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr "Автоматаар татаж авах"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr "Автоматаар авах серийн дугаарууд"
@@ -6650,7 +6662,7 @@ msgstr "Буруу үнэлгээний оруулгуудыг автомата
msgid "Auto Reposting of Incorrect Valuation"
msgstr "Буруу үнэлгээг автоматаар дахин нийтлэх"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr "Автомат татварын тохиргооны алдаа"
@@ -6928,7 +6940,7 @@ msgstr "Ашиглахад бэлэн огноо"
msgid "Available for use date is required"
msgstr "Ашиглах боломжтой огноог оруулах шаардлагатай"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr "Бэлэн байгаа тоо хэмжээ нь {0}, танд {1} хэрэгтэй"
@@ -7055,14 +7067,14 @@ msgstr "БИН Тоо ширхэг"
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -7076,7 +7088,7 @@ msgstr "БОМ"
msgid "BOM 1"
msgstr "BOM 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "BOM 1 {0} болон BOM 2 {1} ижил байж болохгүй"
@@ -7170,7 +7182,7 @@ msgstr "БОН-ын мэдээлэл"
msgid "BOM Item"
msgstr "BOM зүйл"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr "BOM түвшин"
@@ -7196,7 +7208,7 @@ msgstr "BOM түвшин"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7323,7 +7335,7 @@ msgstr "BOM вэбсайтын зүйл"
msgid "BOM Website Operation"
msgstr "BOM вэбсайтын үйл ажиллагаа"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Буулгахад BOM болон бэлэн бүтээгдэхүүний тоо хэмжээ заавал байх ёстой"
@@ -7334,7 +7346,7 @@ msgid "BOM and Production"
msgstr "БХ ба Үйлдвэрлэл"
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr "BOM нь ямар ч бараа агуулаагүй байна"
@@ -7342,23 +7354,23 @@ msgstr "BOM нь ямар ч бараа агуулаагүй байна"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "BOM рекурс: {0} нь {1}-н хүүхэд байж болохгүй"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "BOM рекурс: {1} нь {0}-н эцэг эх эсвэл хүүхэд байж болохгүй"
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr "BOM {0} нь {1} зүйлд хамаарахгүй"
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr "BOM {0} идэвхтэй байх ёстой"
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr "BOM {0} -г илгээх шаардлагатай"
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr "{1} зүйлийн BOM {0} олдсонгүй"
@@ -7379,7 +7391,7 @@ msgstr "BOM үүсгэх амжилтгүй боллоо"
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "BOM-уудын үүсгэлт дараалалд орсон тул хэсэг хугацааны дараа статусыг шалгана уу"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr "Хувьцааны огноо хуучирсан оруулга"
@@ -7426,7 +7438,7 @@ msgstr "Туслан гүйцэтгэгчийн түүхий эдийг буца
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Тэнцвэр"
@@ -8080,7 +8092,7 @@ msgstr "Баримт бичигт үндэслэсэн"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8215,9 +8227,9 @@ msgstr "Багцын зүйлийн тохиргоо"
#: 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8250,7 +8262,7 @@ msgstr "Багцын дугаар"
msgid "Batch No is mandatory"
msgstr "Багцын дугаар заавал байх ёстой"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr "Багцын дугаар {0} байхгүй байна"
@@ -8267,13 +8279,13 @@ msgstr "Багцын дугаар {0} нь анхны {1} {2}дээр байхг
msgid "Batch No."
msgstr "Багцын дугаар"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Багцын дугаарууд"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr "Багцын дугааруудыг амжилттай үүсгэлээ"
@@ -8327,7 +8339,7 @@ msgstr "Багц UOM"
msgid "Batch and Serial No"
msgstr "Багц болон серийн дугаар"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Багц цувралгүй тул {} зүйлд зориулж багц үүсгээгүй."
@@ -8350,12 +8362,12 @@ msgstr "Багц {0} болон Агуулах"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "{0} багц нь агуулахад байхгүй байна {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr "{1} зүйлийн {0} багцын хугацаа дууссан."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr "{1} зүйлийн {0} багцыг идэвхгүй болгосон."
@@ -8410,7 +8422,7 @@ msgstr "Доор {0} гэсэн банкны дансанд байршуулса
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8419,7 +8431,7 @@ msgstr "Төлбөрийн огноо"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8434,10 +8446,10 @@ msgstr "Худалдан авалтын нэхэмжлэх дэх татгалз
#. 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Материалын бүртгэл"
@@ -8538,7 +8550,7 @@ msgstr "Төлбөрийн хаягийн дэлгэрэнгүй мэдээлэ
msgid "Billing Address Name"
msgstr "Төлбөрийн хаягийн нэр"
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr "Төлбөрийн хаяг нь {0} хаягт хамаарахгүй."
@@ -8549,7 +8561,7 @@ msgstr "Төлбөрийн хаяг нь {0} хаягт хамаарахгүй."
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "Төлбөрийн дүн"
@@ -8596,7 +8608,7 @@ msgstr "Төлбөрийн имэйл"
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr "Төлбөр тооцооны цаг"
@@ -8786,16 +8798,10 @@ msgstr "Нэхэмжлэхийг блоклох"
msgid "Block Supplier"
msgstr "Блок нийлүүлэгч"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr "Үйлчлүүлэгчийн хугацаа хэтэрсэн дүн нь үйлчлүүлэгчид тогтоосон хугацаа хэтэрсэн хязгаараас хэтэрсэн тохиолдолд шинэ Борлуулалтын Нэхэмжлэхийг хаах."
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
-msgstr "Энэ харилцагчийн дансны цаашдын бүх нягтлан бодох бүртгэлийн бичилтийг хаах. Зөвхөн хөлдөөсөн бичилтүүдийн үүрэгтэй хэрэглэгчид л үүнийг дарж болно.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
+msgstr "Энэ харилцагчийн дансанд шинэ гүйлгээ болон цаашдын нягтлан бодох бүртгэлийн бичилтүүдийг хааж байна. Зөвхөн Компанийн \"Хөлдөөсөн дансны бичилтийг тохируулах, засахыг зөвшөөрсөн үүрэг\"-д заасан үүрэгтэй хэрэглэгчид л гүйлгээ хийх боломжтой."
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -8812,6 +8818,12 @@ msgstr "Блог захиалагч"
msgid "Blood Group"
msgstr "Цусны бүлэг"
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Бие"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9290,6 +9302,7 @@ msgstr "Худалдан авах ханш"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9636,7 +9649,7 @@ msgstr "{0} кампанит ажил олдсонгүй"
msgid "Can be approved by {0}"
msgstr "{0}-аар батлуулж болно"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ажлын захиалгыг хаах боломжгүй. Учир нь {0} Ажлын картууд Ажил үргэлжилж байгаа төлөвт байна."
@@ -9670,7 +9683,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr "Зөвхөн төлбөр тооцоогүй төлбөрийн эсрэг төлбөр хийх боломжтой {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Зөвхөн төлбөрийн төрөл нь 'Өмнөх мөрийн дүн' эсвэл 'Өмнөх мөрийн нийт дүн' байвал мөрийг лавлаж болно"
@@ -9708,7 +9721,7 @@ msgstr "Хөнгөлөлтийн хугацаа дууссаны дараа за
msgid "Cancelation Date"
msgstr "Цуцлах огноо"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr "Цуцлагдсан ажлын картыг боловсруулах боломжгүй байна."
@@ -9779,11 +9792,11 @@ msgstr "Ажлын захиалгад {1}ашигласан тул {0}нөөци
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Цуцлагдсан баримт бичгийг боловсруулах ажил хүлээгдэж байгаа тул цуцлах боломжгүй."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Илгээсэн {0} хувьцааны бүртгэл байгаа тул цуцлах боломжгүй"
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Гүйлгээг цуцлах боломжгүй. Илгээсэн барааны үнэлгээг дахин нийтлэх ажил хараахан дуусаагүй байна."
@@ -9799,7 +9812,7 @@ msgstr "Энэ баримт бичиг нь ирүүлсэн Хөрөнгийн
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Энэ баримт бичиг нь илгээсэн {asset_link}хөрөнгөтэй холбогдсон тул цуцлах боломжгүй. Үргэлжлүүлэхийн тулд хөрөнгийг цуцална уу."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Дууссан ажлын захиалгын гүйлгээг цуцлах боломжгүй."
@@ -9807,11 +9820,11 @@ msgstr "Дууссан ажлын захиалгын гүйлгээг цуцла
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Хувьцааны гүйлгээний дараа шинж чанаруудыг өөрчлөх боломжгүй. Шинэ зүйл үүсгээд, хувьцааг шинэ зүйл рүү шилжүүлнэ үү"
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr "Цуваа болон Багц багц байгаа тул {0} зүйлийг цуваачилснаас цуваачилаагүй болгон өөрчлөх боломжгүй. Эхлээд Цуваа болон Багц багцыг устгах эсвэл цуцална уу."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "Лавлах баримт бичгийн төрлийг өөрчлөх боломжгүй."
@@ -9827,7 +9840,7 @@ msgstr "Хувьцааны гүйлгээний дараа Хувилбарын
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Компанийн үндсэн валютыг өөрчлөх боломжгүй, учир нь одоо байгаа гүйлгээнүүд байна. Үндсэн валютыг өөрчлөхийн тулд гүйлгээг цуцлах шаардлагатай."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "Хамааралтай {1} даалгаврыг гүйцэтгэж чадахгүй байна, учир нь {0} даалгавраас хамааралтай {1} даалгавар дуусаагүй / цуцлагдаагүй байна."
@@ -9851,11 +9864,11 @@ msgstr "Дансны төрлийг сонгосон тул Бүлэгт нуу
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr "Интеркомпани {0}үүсгэх боломжгүй. Эх сурвалж {1} дахь бүх зүйлсийг аль хэдийн бүрэн нэхэмжлэхээр төлсөн байна. Одоо байгаа холбоостой {2}-г шалгана уу."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Ирээдүйн огнооны худалдан авалтын баримтуудад зориулж Барааны нөөцийн бичилт үүсгэх боломжгүй."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 "Борлуулалтын захиалга {0} -д нөөцөлсөн тул сонголтын жагсаалт үүсгэх боломжгүй байна. Сонголтын жагсаалт үүсгэхийн тулд нөөцийг нөөцлөхөөс татгалзана уу."
@@ -9868,11 +9881,11 @@ msgstr "Идэвхгүй болгосон бүртгэлүүдийн эсрэг
msgid "Cannot create return for consolidated invoice {0}."
msgstr "{0} нэгтгэсэн нэхэмжлэхийн буцаалтыг үүсгэх боломжгүй."
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Бусад BOM-уудтай холбогдсон тул BOM-г идэвхгүй болгох эсвэл цуцлах боломжгүй"
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr "Идэвхтэй ишлэл байгаа тул алдагдсан гэж зарлах боломжгүй."
@@ -9889,7 +9902,7 @@ msgstr "Биржийн ашиг/алдагдлын мөрийг устгах б
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Хувьцааны гүйлгээнд ашиглагддаг тул серийн дугаар {0}-г устгах боломжгүй"
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr "Захиалсан зүйлийг устгах боломжгүй"
@@ -9906,7 +9919,7 @@ msgstr "Виртуал DocType-г устгах боломжгүй: {0}. Вирт
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Цуваа / багцын бүртгэл байгаа тул Зүйлийн Цуваа болон Багцын дугаарыг идэвхгүй болгох боломжгүй."
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 "{0}компанийн хувьд Хувьцааны дэвтрийн бичилтүүд байгаа тул байнгын бараа материалыг идэвхгүй болгох боломжгүй. Эхлээд хувьцааны гүйлгээг цуцлаад дахин оролдоно уу."
@@ -9914,11 +9927,11 @@ msgstr "{0}компанийн хувьд Хувьцааны дэвтрийн б
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Хувьцааны үнэлгээг буруу гаргахад хүргэж болзошгүй тул {0} -г идэвхгүй болгож чадахгүй."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr "Үйлдвэрлэсэн хэмжээнээс илүүг задалж болохгүй."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "{0} тоо хэмжээг Нөөцийн бүртгэлийн {1}-тэй харьцуулан задлах боломжгүй. Зөвхөн {2} тоо хэмжээг задлах боломжтой."
@@ -9930,8 +9943,8 @@ msgstr "Агуулахын бараа материалын данстай {0} к
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr "Холбоо барих маягт идэвхгүй болсон тул Холбоо барих хэсгээс Боломж үүсгэхийг идэвхжүүлэх боломжгүй."
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "{0} зүйлийг \"Серийн дугаараар хүргэлтийг баталгаажуул\"-тай болон \"Серийн дугаараар хүргэлтийг баталгаажуул\"-гүйгээр нэмсэн тул серийн дугаараар хүргэлтийг баталгаажуулах боломжгүй."
@@ -9947,7 +9960,7 @@ msgstr "Энэ бар кодтой бараа эсвэл агуулах олдс
msgid "Cannot find Item with this Barcode"
msgstr "Энэ бар кодтой зүйл олдсонгүй"
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr "{0}барааны анхдагч агуулахыг олж чадсангүй. Зүйлсийг шинэчлэх харилцах цонхноос нэгийг сонгох эсвэл Барааны мастер эсвэл Нөөцийн тохиргоо хэсэгт анхдагчаар тохируулна уу."
@@ -9955,15 +9968,15 @@ msgstr "{0}барааны анхдагч агуулахыг олж чадсан
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "{0} '{1}'-г '{2}' болгон нэгтгэх боломжгүй, учир нь хоёулаа '{3} ' компанийн хувьд өөр өөр валютаар нягтлан бодох бүртгэлийн бичилттэй байна."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Борлуулалтын захиалгын тоо хэмжээ {1} {2}-аас илүү {0} бараа үйлдвэрлэх боломжгүй"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr "{0}-д зориулж өөр зүйл үйлдвэрлэх боломжгүй"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr "{1} хугацаанд {0} -с илүү бараа бүтээгдэхүүн үйлдвэрлэх боломжгүй"
@@ -9971,12 +9984,12 @@ msgstr "{1} хугацаанд {0} -с илүү бараа бүтээгдэхү
msgid "Cannot receive from customer against negative outstanding"
msgstr "Сөрөг үлдэгдлийн эсрэг үйлчлүүлэгчээс хүлээн авах боломжгүй"
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Захиалсан эсвэл худалдаж авсан тоо хэмжээнээс тоо хэмжээг бууруулж болохгүй"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Энэ төлбөрийн төрлийн хувьд одоогийн мөрийн дугаараас их буюу тэнцүү мөрийн дугаарыг зааж өгөх боломжгүй"
@@ -9993,20 +10006,20 @@ msgstr "Шинэчлэлтийн холбоосын токеныг авах бо
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Холбоосын токеныг авах боломжгүй байна. Дэлгэрэнгүй мэдээллийг Алдааны бүртгэлээс шалгана уу"
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Бүлгийн төрлийг сонгож чадахгүй байна. Бүлгийн бус хэрэглэгчийн бүлгийг сонгоно уу."
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Эхний мөрөнд 'Өмнөх мөрийн дүн' эсвэл 'Өмнөх мөрийн нийт дүн' гэж төлбөрийн төрлийг сонгох боломжгүй"
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Борлуулалтын захиалга хийгдсэн тул \"Алдагдсан\" гэж тохируулах боломжгүй."
@@ -10018,11 +10031,11 @@ msgstr "{0}-д зориулсан хөнгөлөлтийн үндсэн дээр
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Компанийн хувьд олон зүйлийн анхдагч утгыг тохируулах боломжгүй."
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr "Хүргэгдсэн тоо хэмжээнээс бага тоо хэмжээг тохируулах боломжгүй."
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr "Хүлээн авсан тоо хэмжээнээс бага тоо хэмжээг тохируулах боломжгүй."
@@ -10034,11 +10047,11 @@ msgstr "Хувилбаруудад хуулах талбарыг {0} гэ
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Устгалыг эхлүүлж чадахгүй байна. Өөр нэг устгал {0} аль хэдийн дараалалд орсон/ажиллаж байна. Дуусахыг нь хүлээнэ үү."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "Ажлын карт {0} хүлээгдэж байх үед илгээх боломжгүй. Илгээхээсээ өмнө ажлыг үргэлжлүүлж, дуусгана уу."
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "{0} барааг энэ үнийн саналын дагуу захиалсан эсвэл худалдаж авсан тул үнийг шинэчлэх боломжгүй"
@@ -10055,7 +10068,7 @@ msgstr "Каноник URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10071,7 +10084,7 @@ msgstr "Хүчин чадал (UOM-ийн нөөц)"
msgid "Capacity Planning"
msgstr "Хүчин чадлын төлөвлөлт"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Хүчин чадлын төлөвлөлтийн алдаа, төлөвлөсөн эхлэх цаг дуусах цагтай давхцаж болохгүй"
@@ -10219,7 +10232,7 @@ msgstr "Үйл ажиллагааны мөнгөн гүйлгээ"
msgid "Cash In Hand"
msgstr "Гарт байгаа бэлэн мөнгө"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Төлбөр хийхийн тулд бэлэн мөнгө эсвэл банкны данс заавал байх ёстой"
@@ -10310,7 +10323,7 @@ msgid "Category Details"
msgstr "Ангиллын дэлгэрэнгүй мэдээлэл"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr "Анхааруулга"
@@ -10432,7 +10445,7 @@ msgstr "'{}' аль хэдийн байгаа тул хэрэглэгчийн н
msgid "Changes in {0}"
msgstr "{0} дахь өөрчлөлтүүд"
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Сонгосон хэрэглэгчийн хувьд хэрэглэгчийн бүлгийг өөрчлөхийг зөвшөөрөхгүй."
@@ -10442,7 +10455,7 @@ msgstr "Сонгосон хэрэглэгчийн хувьд хэрэглэгч
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr "Доор жагсаасан DocTypes-ийн аливаа гүйлгээний бүртгэлийг өөрчлөх нь дахин нийтлэхийг өдөөх болно. Дахин нийтлэхээс сэргийлэхийн тулд жагсаалтаас холбогдох DocType-г хасна уу."
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr "Үнэлгээний аргыг Хөдөлгөөнт Дундаж болгон өөрчлөх нь шинэ гүйлгээнд нөлөөлнө. Хэрэв хуучирсан бичилтүүдийг нэмбэл өмнөх FIFO дээр суурилсан бичилтүүдийг дахин нийтлэх бөгөөд энэ нь хаалтын үлдэгдлийг өөрчилж болзошгүй."
@@ -10453,7 +10466,7 @@ msgid "Channel Partner"
msgstr "Сувгийн түнш"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "{0} мөрөнд байгаа 'Бодит' төрлийн төлбөрийг барааны үнэ эсвэл төлсөн дүннд оруулах боломжгүй."
@@ -10647,7 +10660,7 @@ msgstr "Чекийн өргөн"
#. 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:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr "Чек/Лавлагааны огноо"
@@ -10705,7 +10718,7 @@ msgstr "Хүүхдийн Док нэр"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Хүүхдийн мөрийн лавлагаа"
@@ -10714,7 +10727,7 @@ msgstr "Хүүхдийн мөрийн лавлагаа"
msgid "Child Table Not Allowed"
msgstr "Хүүхдийн ширээг зөвшөөрөхгүй"
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Энэ даалгаварт зориулсан хүүхдийн даалгавар байна. Та энэ даалгаврыг устгах боломжгүй."
@@ -10728,11 +10741,11 @@ msgstr "Хүүхдийн зангилааг зөвхөн 'Бүлгийн' төр
msgid "Child tables that will also be deleted"
msgstr "Мөн устгагдах хүүхдийн хүснэгтүүд"
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Энэ агуулахад хүүхдийн агуулах байгаа. Та энэ агуулахыг устгах боломжгүй."
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr "Тойрог лавлагааны алдаа"
@@ -10912,11 +10925,11 @@ msgstr "Хаалттай баримт бичиг"
msgid "Closed Period"
msgstr "Хаалттай хугацаа"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Хаагдсан ажлын захиалгыг зогсоох эсвэл дахин нээх боломжгүй"
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Хаагдсан захиалгыг цуцлах боломжгүй. Цуцлах хугацаа дууслаа."
@@ -11520,7 +11533,7 @@ msgstr "Компаниуд"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11590,7 +11603,7 @@ msgstr "Компаниуд"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11751,11 +11764,11 @@ msgstr "Компанийн хаягийн дэлгэц"
msgid "Company Address Name"
msgstr "Компанийн хаягийн нэр"
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Компанийн хаяг дутуу байна. Та хаяг үүсгэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу."
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Компанийн хаяг дутуу байна. Танд үүнийг шинэчлэх зөвшөөрөл байхгүй байна. Системийн менежертэйгээ холбогдоно уу."
@@ -11863,7 +11876,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Хоёр компанийн валют нь компаниуд хоорондын гүйлгээний хувьд тохирч байх ёстой."
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr "Компанийн талбар шаардлагатай"
@@ -11929,11 +11942,11 @@ msgid "Company {0} added multiple times"
msgstr "{0} компанийг олон удаа нэмсэн"
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr "{0} компани байхгүй"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "{0} компани нэгээс олон удаа нэмэгдсэн"
@@ -11975,7 +11988,8 @@ msgstr "Өрсөлдөгчийн нэр"
msgid "Competitors"
msgstr "Өрсөлдөгчид"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Бүрэн ажил"
@@ -11998,7 +12012,7 @@ msgstr "Дуусгасан"
msgid "Completed On"
msgstr "Дууссан огноо"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Дууссан огноо нь өнөөдрөөс их байж болохгүй"
@@ -12022,16 +12036,23 @@ msgstr "Дууссан төслүүд"
msgid "Completed Qty"
msgstr "Дууссан тоо хэмжээ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Дууссан тоо хэмжээ нь 'Үйлдвэрлэсэн тоо хэмжээ'-ээс их байж болохгүй."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Дууссан тоо хэмжээ"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr "Дууссан тоо хэмжээ ({0}), Хүлээгдэж буй тоо хэмжээ ({1}) болон Процессын Алдагдлын тоо хэмжээ ({2}) нь Үйлдвэрлэх Тоо хэмжээтэй нийлбэр дүнгээр ({3} ) тэнцүү байх ёстой."
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr "Дууссан тоо хэмжээ {0}-с их байж болохгүй"
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -12047,6 +12068,10 @@ msgstr "Дууссан цаг"
msgid "Completed Work Orders"
msgstr "Дууссан ажлын захиалга"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr "Дууссан, хүлээгдэж буй болон боловсруулалтын алдагдлын тоо хэмжээ үүн дээр нэмэгдэх ёстой."
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Дуусгах"
@@ -12065,7 +12090,7 @@ msgstr "Дуусах хугацаа"
msgid "Completion Date"
msgstr "Дуусах огноо"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Дуусах огноо нь бүтэлгүйтсэн огнооноос өмнө байж болохгүй. Огноогоо тохируулна уу."
@@ -12219,10 +12244,6 @@ msgstr "Нягтлан бодох бүртгэлийн хэмжээсүүдий
msgid "Consider Minimum Order Qty"
msgstr "Хамгийн бага захиалгын тоо хэмжээг авч үзье"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr "Процессын алдагдлыг авч үзье"
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12416,7 +12437,7 @@ msgstr "Хэрэглэсэн зүйлсийн өртөг"
msgid "Consumed Qty"
msgstr "Хэрэглэсэн тоо хэмжээ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Хэрэглэсэн тоо хэмжээ нь {0} барааны нөөц тоо хэмжээнээс их байж болохгүй."
@@ -12435,7 +12456,7 @@ msgstr "Хэрэглэсэн хэмжээ"
msgid "Consumed Stock Items"
msgstr "Хэрэглэсэн бараа материал"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Хэрэглэсэн бараа, хэрэглэсэн хөрөнгийн зүйлс эсвэл хэрэглэсэн үйлчилгээний зүйлс капиталжуулалтад заавал байх ёстой"
@@ -12445,7 +12466,7 @@ msgstr "Хэрэглэсэн бараа, хэрэглэсэн хөрөнгийн
msgid "Consumed Stock Total Value"
msgstr "Хэрэглэсэн нөөцийн нийт үнэ цэнэ"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "{0} барааны хэрэглэсэн хэмжээ нь шилжүүлсэн хэмжээнээс давсан байна."
@@ -12573,7 +12594,7 @@ msgstr "Холбоо барих дугаар"
msgid "Contact Person"
msgstr "Холбоо барих хүн"
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr "Холбоо барих хүн {0}-д хамаарахгүй"
@@ -12771,19 +12792,19 @@ msgstr "Хөрвүүлэлтийн түвшин"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Анхдагч хэмжлийн нэгжийн хөрвүүлэлтийн коэффициент нь {0} мөрөнд 1 байх ёстой"
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "{0} барааны хөрвүүлэх коэффициентийг 1.0 болгож дахин тохируулсан, учир нь uom {1} нь нөөцийн uom {2}-тай ижил байна."
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr "Хөрвүүлэлтийн хувь 0 байж болохгүй"
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Хөрвүүлэлтийн ханш 1.00 боловч баримт бичгийн валют нь компанийн валютаас өөр байна"
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Хэрэв баримт бичгийн валют нь компанийн валюттай ижил бол хөрвүүлэлтийн ханш 1.00 байх ёстой"
@@ -12860,13 +12881,13 @@ msgstr "Залруулга"
msgid "Corrective Action"
msgstr "Засах арга хэмжээ"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
msgid "Corrective Job Card"
msgstr "Засах ажлын карт"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Засах ажиллагаа"
@@ -13033,7 +13054,7 @@ msgstr "Зардлын хуваарилалт / Үйл явцын алдагда
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -13046,7 +13067,7 @@ msgstr "Зардлын хуваарилалт / Үйл явцын алдагда
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13137,8 +13158,8 @@ msgstr "Зардлын төв нь Зардлын төвийн хуваарил
msgid "Cost Center is required"
msgstr "Зардлын төв шаардлагатай"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "{1} төрлийн Татварын хүснэгтийн {0} мөрөнд зардлын төв шаардлагатай"
@@ -13184,7 +13205,7 @@ msgstr "Зардлын тохиргоо"
msgid "Cost Per Unit"
msgstr "Нэгжийн өртөг"
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Бэлэн бүтээгдэхүүн болон хоёрдогч бүтээгдэхүүний хоорондох зардлын хуваарилалт 100% байх ёстой"
@@ -13220,7 +13241,7 @@ msgstr "Хүргэлтийн барааны өртөг"
msgid "Cost of Goods Sold"
msgstr "Борлуулсан барааны өртөг"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Барааны хүснэгт дэх зарагдсан барааны өртгийн данс"
@@ -13299,7 +13320,7 @@ msgstr "Зардал болон Төлбөр тооцооны талбарууд
msgid "Could Not Delete Demo Data"
msgstr "Демо өгөгдлийг устгаж чадсангүй"
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Дараах заавал биелүүлэх талбарууд дутуу байгаа тул Харилцагчийг автоматаар үүсгэж чадсангүй:"
@@ -13608,7 +13629,7 @@ msgstr "Төлбөрийн оруулга үүсгэх"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Нэгтгэсэн ПОС нэхэмжлэхийн төлбөрийн оруулга үүсгэх."
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr "Төлбөрийн хүсэлт үүсгэх"
@@ -13795,12 +13816,12 @@ msgstr "Хэрэглэгчийн зөвшөөрөл үүсгэх"
msgid "Create Users"
msgstr "Хэрэглэгчид үүсгэх"
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr "Хувилбар үүсгэх"
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr "Хувилбаруудыг үүсгэх"
@@ -13835,12 +13856,12 @@ msgstr "Дүрэмд үндэслэн шинэ оруулга үүсгэх"
msgid "Create a new rule to automatically classify transactions."
msgstr "Гүйлгээг автоматаар ангилах шинэ дүрэм үүсгэ."
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr "Загварын зурагтай хувилбар үүсгэнэ үү."
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr "Тухайн зүйлд зориулж ирж буй хувьцааны гүйлгээг үүсгэнэ үү."
@@ -13900,7 +13921,7 @@ msgstr "Бөөнөөр худалдаж авах үед тусдаа хөрөн
msgid "Creates an Item Price automatically when the item is saved"
msgstr "Бараа хадгалагдах үед барааны үнийг автоматаар үүсгэдэг"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Бүртгэл үүсгэж байна..."
@@ -13912,7 +13933,7 @@ msgstr "Хүргэлтийн тэмдэглэл үүсгэж байна ..."
msgid "Creating Delivery Schedule..."
msgstr "Хүргэлтийн хуваарь үүсгэж байна..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Хэмжээг үүсгэж байна..."
@@ -14018,7 +14039,7 @@ msgstr "{0} -г хэсэгчлэн амжилттай үүсгэсэн.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14113,7 +14134,7 @@ msgstr "Зээлийн өдрүүд"
msgid "Credit Limit"
msgstr "Зээлийн хязгаар"
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr "Зээлийн хязгаар давсан"
@@ -14148,7 +14169,7 @@ msgstr "Зээлийн сарууд"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14182,9 +14203,9 @@ msgstr "Зээлийн тэмдэглэл {0} автоматаар үүсгэг
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr "Зээлдүүлэгч"
@@ -14193,16 +14214,16 @@ msgstr "Зээлдүүлэгч"
msgid "Credit in Company Currency"
msgstr "Компанийн валютаар зээл"
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "{0} ({1}/{2} ) хэрэглэгчийн зээлийн хязгаар хэтэрсэн байна."
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr "Компанийн зээлийн хязгаарыг аль хэдийн тодорхойлсон байна {0}"
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr "Харилцагчийн зээлийн хязгаарт хүрсэн {0}"
@@ -14262,7 +14283,7 @@ msgstr "Шалгуур жин"
msgid "Criteria weights must add up to 100%"
msgstr "Шалгуур үзүүлэлтүүдийн жингийн нийлбэр нь 100% хүртэл байх ёстой"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Крон интервал 1-ээс 59 минутын хооронд байх ёстой"
@@ -14399,7 +14420,7 @@ msgstr "{0} -н валют нь {1} байх ёстой"
msgid "Currency of the Closing Account must be {0}"
msgstr "Хаалтын дансны валют нь {0} байх ёстой"
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Үнийн жагсаалтын валют {0} нь {1} эсвэл {2} байх ёстой"
@@ -14543,7 +14564,8 @@ msgstr "Одоогийн үнэлгээний хувь хэмжээ"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr "Одоогийн түвшин нь хуримтлагдсан оноонд үндэслэсэн. Нэхэмжлэх бүрт автоматаар шинэчлэгддэг."
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Муруйнууд"
@@ -14685,7 +14707,7 @@ msgstr "Захиалгат хязгаарлагч"
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14749,7 +14771,7 @@ msgstr "Захиалгат хязгаарлагч"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14847,7 +14869,7 @@ msgstr "Үйлчлүүлэгчийн код"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14953,7 +14975,7 @@ msgstr "Харилцагчийн санал хүсэлт"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14961,7 +14983,7 @@ msgstr "Харилцагчийн санал хүсэлт"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15015,7 +15037,7 @@ msgstr "Хэрэглэгчийн бараа"
msgid "Customer Items"
msgstr "Хэрэглэгчийн бараа"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr "Харилцагчийн LPO"
@@ -15067,13 +15089,13 @@ msgstr "Харилцагчийн гар утасны дугаар"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15174,7 +15196,7 @@ msgstr "Үйлчлүүлэгчийн үйлчилгээ"
msgid "Customer Provided Item Cost"
msgstr "Хэрэглэгчийн өгсөн барааны өртөг"
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr "Харилцагчийн үйлчилгээ"
@@ -15232,7 +15254,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr "\"Хэрэглэгчийн хөнгөлөлт\"-д үйлчлүүлэгч шаардлагатай"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr "Үйлчлүүлэгч {0} нь {1} төсөлд хамаарахгүй"
@@ -15573,6 +15595,15 @@ msgstr "Хэлэлцээрийн эзэмшигч"
msgid "Dealer"
msgstr "Дилер"
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "Эрхэм хүндэт"
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr "Хүндэт Системийн Менежер ээ,"
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15595,7 +15626,7 @@ msgstr "Дилер"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15658,7 +15689,7 @@ msgstr "Гүйлгээний валютаар илэрхийлсэн дебит
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15688,7 +15719,7 @@ msgstr "Дебитийн тэмдэглэл нь 'Буцаалт' гэж заа
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr "Дебит карт"
@@ -15872,15 +15903,15 @@ msgstr "Анхдагч BOM"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Энэ зүйл эсвэл түүний загварт анхдагч BOM ({0}) идэвхтэй байх ёстой"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr "{0} -н анхдагч BOM олдсонгүй"
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr "FG зүйлийн анхдагч BOM олдсонгүй {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "{0} зүйл болон {1} төслийн хувьд анхдагч BOM олдсонгүй"
@@ -16212,11 +16243,11 @@ msgstr "Үндсэн нутаг дэвсгэр"
msgid "Default Unit of Measure"
msgstr "Хэмжлийн анхдагч нэгж"
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Та өөр UOM-той аль хэдийн гүйлгээ хийсэн тул {0} зүйлийн анхдагч хэмжих нэгжийг шууд өөрчлөх боломжгүй. Та холбогдсон баримт бичгүүдийг цуцлах эсвэл шинэ зүйл үүсгэх шаардлагатай."
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Та өөр UOM-той аль хэдийн гүйлгээ хийсэн тул {0} зүйлийн анхдагч хэмжих нэгжийг шууд өөрчлөх боломжгүй. Өөр анхдагч UOM ашиглахын тулд та шинэ зүйл үүсгэх шаардлагатай болно."
@@ -16436,6 +16467,7 @@ msgstr "Цуцлагдсан бүртгэлийн оруулгуудыг уст
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr "Демо өгөгдлийг устгах"
@@ -16618,7 +16650,7 @@ msgstr "Хүргэлт"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16668,7 +16700,7 @@ msgstr "Хүргэлтийн менежер"
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16728,7 +16760,7 @@ msgstr "Хүргэлтийн тэмдэглэлийн чиг хандлага"
msgid "Delivery Note {0} is not submitted"
msgstr "Хүргэлтийн тэмдэглэл {0} ирүүлээгүй байна"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Хүргэлтийн тэмдэглэл"
@@ -16818,18 +16850,18 @@ msgstr "Хүргэлт"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr "Эрэлт"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr "Эрэлтийн тоо хэмжээ"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr "Эрэлт ба Нийлүүлэлт"
@@ -16875,7 +16907,7 @@ msgstr "Хамааралтай SLE ваучерын дэлгэрэнгүй ду
msgid "Dependent Task"
msgstr "Хамааралтай даалгавар"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Хамааралтай даалгавар {0} нь Загварын даалгавар биш юм"
@@ -17194,11 +17226,11 @@ msgstr "Ялгаа (Доктор - Кр)"
msgid "Difference Account"
msgstr "Зөрүүний данс"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr "Зүйлсийн хүснэгт дэх зөрүүний данс"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Энэхүү Хувьцааны Бичлэг нь Нээлтийн Бичлэг тул Зөрүүний Данс нь Хөрөнгө/Өр төлбөрийн төрлийн данс (Түр Нээлтийн) байх ёстой."
@@ -17330,6 +17362,12 @@ msgstr "Шууд орлого"
msgid "Direct return is not allowed for Timesheet."
msgstr "Цагийн хуудсыг шууд буцаах боломжгүй."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr "\"Нягтлан бодох бүртгэлийн хэмжээсийг авч үзэх\" шүүлтүүрийг идэвхгүй болгох"
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17420,7 +17458,7 @@ msgstr "Энэ гүйлгээнд Хөгжлийн бэрхшээлтэй агу
msgid "Disabled items cannot be selected in any transaction."
msgstr "Идэвхгүй болгосон зүйлсийг ямар ч гүйлгээнд сонгох боломжгүй."
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Энэ {} нь дотоод шилжүүлэг тул үнийн дүрмийг идэвхгүй болгосон"
@@ -17429,7 +17467,7 @@ msgstr "Энэ {} нь дотоод шилжүүлэг тул үнийн дүр
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr "Хөгжлийн бэрхшээлтэй нийлүүлэгчид шинэ гүйлгээнд сонголтоос нуугдсан боловч түүхэн бүртгэлд үлддэг"
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Энэ {} нь дотоод шилжүүлэг тул хөгжлийн бэрхшээлтэй иргэдийн албан татвар багтсан үнэ"
@@ -17445,9 +17483,9 @@ msgstr "Одоо байгаа тоо хэмжээг автоматаар тат
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17457,7 +17495,7 @@ msgstr "Задлах"
msgid "Disassemble Order"
msgstr "Задлах захиалга"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Салгаж авах тоо хэмжээ нь 0-ээс бага эсвэл тэнцүү байж болохгүй."
@@ -17499,7 +17537,7 @@ msgstr "Өөрчлөлтийг цуцалж, шинэ нэхэмжлэх ача
msgid "Discount"
msgstr "Хөнгөлөлт"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr "Хөнгөлөлт (%)"
@@ -17748,7 +17786,7 @@ msgstr "Үзэмжийн шалтгаан"
msgid "Dislikes"
msgstr "Таалагдаагүй зүйлс"
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr "Илгээлт"
@@ -18024,7 +18062,7 @@ msgstr "Та өөрчлөгдөшгүй дэвтрийг идэвхжүүлэх
msgid "Do you still want to enable negative inventory?"
msgstr "Та сөрөг бараа материалыг идэвхжүүлэхийг хүсэж байна уу?"
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr "Та үнэлгээний аргыг өөрчлөхийг хүсч байна уу?"
@@ -18036,7 +18074,7 @@ msgstr "Та бүх үйлчлүүлэгчдэд имэйлээр мэдэгдэ
msgid "Do you want to submit the material request"
msgstr "Та материалын хүсэлтийг илгээхийг хүсэж байна уу?"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr "Та хувьцааны бүртгэлийг илгээхийг хүсэж байна уу?"
@@ -18093,7 +18131,7 @@ msgstr "Баримт бичгийн дугаар"
msgid "Document Type "
msgstr "Баримт бичгийн төрөл "
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "Баримт бичгийн төрөл аль хэдийн хэмжээс болгон ашиглагдаж байна"
@@ -18150,7 +18188,7 @@ msgstr "Хаалганууд"
msgid "Double Declining Balance"
msgstr "Давхар буурч буй үлдэгдэл"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr "CSV загварыг татаж авах"
@@ -18286,7 +18324,7 @@ msgstr "Эцсийн хугацаа {0}-с өмнө байж болохгүй"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:166
msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
-msgstr ""
+msgstr "{0} бараа материалын хаалтын бичилттэй холбоотойгоор {1}-ээс өмнөх огноогоор барааны үнэлгээг дахин бүртгэх боломжгүй"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -18397,7 +18435,7 @@ msgstr "Даалгавартай төсөл хуулбарлах"
msgid "Duplicate Sales Invoices found"
msgstr "Давхардсан борлуулалтын нэхэмжлэх олдлоо"
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr "Давхардсан серийн дугаарын алдаа"
@@ -18648,7 +18686,7 @@ msgstr "Зорилтот тоо хэмжээ эсвэл зорилтот хэм
msgid "Either target qty or target amount is mandatory."
msgstr "Зорилтот тоо хэмжээ эсвэл зорилтот дүнгийн аль нэгийг заавал оруулах шаардлагатай."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr "Өнгөрсөн хугацаа"
@@ -18749,7 +18787,7 @@ msgstr "И-мэйл дайжест: {0}"
msgid "Email Receipt"
msgstr "Имэйл баримт"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr "Нийлүүлэгч рүү имэйл илгээсэн {0}"
@@ -18914,7 +18952,7 @@ msgstr "Ажилчдын бүлэг"
msgid "Employee Group Table"
msgstr "Ажилчдын бүлгийн хүснэгт"
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr "Ажилтны дугаар"
@@ -18929,7 +18967,7 @@ msgstr "Ажилтны дотоод ажлын түүх"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr "Ажилтны нэр"
@@ -18965,7 +19003,7 @@ msgstr "{0} ажилтан аль хэдийн холбогдсон хэрэгл
msgid "Employee {0} does not belong to the company {1}"
msgstr "Ажилтан {0} нь {1} компанид харьяалагддаггүй"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Ажилтан {0} одоогоор өөр ажлын станц дээр ажиллаж байна. Өөр ажилтан томилно уу."
@@ -18990,7 +19028,7 @@ msgstr "Жагсаалтыг устгахын тулд хоосон болгох
msgid "Ems(Pica)"
msgstr "Эмс (Пика)"
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "{1} шалгалтыг үргэлжлүүлэхийн тулд Зүйлийн мастер дээр {0} гэснийг идэвхжүүлнэ үү."
@@ -19022,7 +19060,7 @@ msgstr "Уулзалтын хуваарийг идэвхжүүлэх"
msgid "Enable Auto Email"
msgstr "Автомат имэйлийг идэвхжүүлэх"
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr "Автоматаар дахин захиалахыг идэвхжүүлэх"
@@ -19305,11 +19343,17 @@ msgstr "Энэ тэмдэглэгээний хайрцгийг идэвхжүү
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Үүнийг идэвхжүүлснээр тодорхой санхүүгийн жилийн дотор Худалдан авалтын нэхэмжлэх бүр Нийлүүлэгчийн нэхэмжлэхийн дугаар талбарт өвөрмөц утгатай байх болно."
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr "Энэ сонголтыг идэвхжүүлснээр үйлчлүүлэгч хугацаа хэтэрсэн төлбөрийн хязгаар тогтоосон бөгөөд тэдний хугацаа хэтэрсэн төлбөрийн хэмжээ уг хязгаараас хэтэрсэн тохиолдолд шинэ Борлуулалтын нэхэмжлэх үүсгэхээс сэргийлнэ."
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enabling this option will allow you to record - Liability Account instead of the Asset Account Asset Account instead of the Liability Account "
-msgstr ""
+msgstr "Энэ сонголтыг идэвхжүүлснээр дараах байдлаар бүртгэл хийх боломжтой болно:Хөрөнгийн данс -ны оронд Өр төлбөрийн данс -нд бүртгэхӨр төлбөрийн данс -ны оронд Хөрөнгийн данс -нд бүртгэх"
#. Description of the 'Allow multi-currency invoices against single party
#. account ' (Check) field in DocType 'Accounts Settings'
@@ -19350,8 +19394,7 @@ msgstr "Дуусах огноо нь Эхлэх огнооноос өмнө ба
#. 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19359,7 +19402,7 @@ msgstr "Дуусах огноо нь Эхлэх огнооноос өмнө ба
msgid "End Time"
msgstr "Дуусах цаг"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr "Транзитын төгсгөл"
@@ -19442,16 +19485,14 @@ msgstr "Компанийн мэдээллийг оруулна уу"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Ажилтны овог нэр, нэр нь шинэчлэгдэхээс хамаарна. Гүйлгээнд овог нэр нь шинэчлэгдэх болно."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Гараар оруулах"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr "Серийн дугааруудыг оруулна уу"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Утга оруулна уу"
@@ -19476,7 +19517,7 @@ msgstr "Энэ баярын жагсаалтад нэр оруулна уу."
msgid "Enter amount to be redeemed."
msgstr "Авах дүнг оруулна уу."
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Барааны кодыг оруулна уу, \"Барааны нэр\" талбарт дарахад нэр нь Барааны кодтой адил автоматаар бөглөгдөх болно."
@@ -19500,7 +19541,7 @@ msgstr "Элэгдлийн дэлгэрэнгүй мэдээллийг оруу
msgid "Enter discount percentage."
msgstr "Хөнгөлөлтийн хувийг оруулна уу."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr "Серийн дугаар бүрийг шинэ мөрөнд оруулна уу"
@@ -19532,15 +19573,15 @@ msgstr "Илгээхээсээ өмнө ашиг хүртэгчийн нэрий
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Илгээхээсээ өмнө банк эсвэл зээлийн байгууллагын нэрийг оруулна уу."
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr "Нээлтийн хувьцааны нэгжүүдийг оруулна уу."
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Энэхүү материалын жагсаалтаас үйлдвэрлэх барааны тоо хэмжээг оруулна уу."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Үйлдвэрлэх тоо хэмжээг оруулна уу. Түүхий эд. Үүнийг тохируулсны дараа л эд зүйлсийг авчрах болно."
@@ -19559,6 +19600,8 @@ msgstr "Үзвэр үйлчилгээний зардал"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Аж ахуйн нэгж"
@@ -19697,7 +19740,7 @@ msgstr "Экс Ажлууд"
msgid "Example URL"
msgstr "Жишээ URL"
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr "Холбоостой баримт бичгийн жишээ: {0}"
@@ -19717,7 +19760,7 @@ msgstr "Жишээ: ABCD.#####. Хэрэв цуврал тохируулагдс
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Жишээ: Хэрэв гүйлгээний дүн 200 бол үүнийг {} = {} гэж тооцоолно."
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Жишээ: {1} дотор нөөцлөгдсөн серийн дугаар {0}."
@@ -19727,11 +19770,11 @@ msgstr "Жишээ: {1} дотор нөөцлөгдсөн серийн дуга
msgid "Exception Budget Approver Role"
msgstr "Онцгой төсөв батлах үүрэг"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr "Илүүдэл задлах"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr "Илүүдэл материалын шилжилт"
@@ -19739,7 +19782,7 @@ msgstr "Илүүдэл материалын шилжилт"
msgid "Excess Materials Consumed"
msgstr "Илүүдэл материал зарцуулсан"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr "Илүүдэл шилжүүлэг"
@@ -19775,12 +19818,12 @@ msgstr "Валютын ханшийн ашиг эсвэл алдагдал"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr "Ханшийн өсөлт/алдагдал"
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Валютын ханшийн ашиг/алдагдлын хэмжээг {0}-ээр дамжуулан захиалсан."
@@ -19872,6 +19915,10 @@ msgstr "Валютын ханшийн дахин үнэлгээний тохир
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Валютын ханш нь {0} {1} ({2} )-тай ижил байх ёстой."
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr "Валютын ханш {0} нь Худалдан авалтын хүлээн авалт {1}-ийн валютын ханштай тохирохгүй байна. Энэхүү нэхэмжлэхэд үндэслэн газардуулсан өртгийг тохируулахын тулд Худалдан авалтын хүлээн авалттай ижил ханшийг ашиглах эсвэл {3} хэсэгт {2}-г идэвхжүүлнэ үү."
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19880,7 +19927,7 @@ msgstr "Валютын ханш нь {0} {1} ({2} )-тай ижил байх ё
msgid "Excise Entry"
msgstr "Онцгой албан татварын оруулга"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr "Онцгой албан татварын нэхэмжлэх"
@@ -20006,7 +20053,7 @@ msgstr "Төлөвлөсөн хаалтын огноо"
msgid "Expected Delivery Date"
msgstr "Хүргэлтийн хүлээгдэж буй огноо"
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Хүргэлтийн хүлээгдэж буй огноо нь борлуулалтын захиалгын огнооны дараа байх ёстой"
@@ -20082,7 +20129,7 @@ msgstr "Ашиглалтын хугацааны дараах хүлээгдэж
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -20090,7 +20137,7 @@ msgstr "Ашиглалтын хугацааны дараах хүлээгдэж
msgid "Expense"
msgstr "Зардал"
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Зардал / Зөрүүний данс ({0}) нь 'Ашиг эсвэл Алдагдлын' данс байх ёстой"
@@ -20138,7 +20185,7 @@ msgstr "Зардал / Зөрүүний данс ({0}) нь 'Ашиг эсвэл
msgid "Expense Account"
msgstr "Зардлын данс"
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr "Зардлын данс байхгүй байна"
@@ -20153,13 +20200,13 @@ msgstr "Зардлын нэхэмжлэл"
msgid "Expense Head"
msgstr "Зардлын толгой"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr "Зардлын толгой өөрчлөгдсөн"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr "{0} зүйлд зардлын данс заавал байх ёстой"
@@ -20191,7 +20238,7 @@ msgstr "Хувьцааны дансанд нэмэгдсэн зардал"
msgid "Expenses Added To Stock Contra Account"
msgstr "Хувьцааны эсрэг дансанд нэмэгдсэн зардал"
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr "{0} барааны нөөцөд нэмэгдсэн зардал"
@@ -20212,15 +20259,15 @@ msgid "Expenses Included In Valuation"
msgstr "Үнэлгээнд багтсан зардал"
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr "Хугацаа нь дууссан багцууд"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr "Долоо хоног эсвэл түүнээс бага хугацааны дараа хугацаа нь дуусна"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr "Өнөөдөр хугацаа нь дуусах эсвэл аль хэдийн хугацаа нь дууссан"
@@ -20285,7 +20332,7 @@ msgstr "Гадаад ажлын түүх"
msgid "Extra Consumed Qty"
msgstr "Нэмэлт зарцуулсан тоо хэмжээ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr "Нэмэлт ажлын картын тоо хэмжээ"
@@ -20389,7 +20436,7 @@ msgstr "Демо өгөгдлийг устгахад алдаа гарлаа, д
msgid "Failed to install presets"
msgstr "Урьдчилан тохируулгыг суулгаж чадсангүй"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "MT940 форматыг задлан шинжлэхэд алдаа гарлаа. Алдаа: {0}"
@@ -20423,7 +20470,7 @@ msgstr "Компанийг тохируулж чадсангүй"
msgid "Failed to setup defaults"
msgstr "Анхдагч тохиргоог тохируулж чадсангүй"
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "{0}улсын анхдагч утгыг тохируулж чадсангүй. Дэмжлэгтэй холбогдоно уу."
@@ -20486,7 +20533,7 @@ msgstr "Санал хүсэлтийн загвар"
msgid "Fees"
msgstr "Төлбөр"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr "Үндэслэсэн татаж авах"
@@ -20535,7 +20582,7 @@ msgid "Fetch Value From"
msgstr "Утгыг дараахаас авах"
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Дэлбэрсэн BOM-г татаж авах (дэд угсралтыг оруулаад)"
@@ -20550,7 +20597,7 @@ msgstr "Дотоод гүйлгээний үнэлгээний түвшинг а
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr "Энэ хэрэглэгчийн борлуулалтын захиалга болон нэхэмжлэх дээр автоматаар дуудагдсан."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr "Зөвхөн {0} боломжтой серийн дугааруудыг дуудсан."
@@ -20563,7 +20610,7 @@ msgid "Fetching Sales Orders..."
msgstr "Борлуулалтын захиалгыг авч байна..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr "Валютын ханшийг авч байна ..."
@@ -20587,11 +20634,11 @@ msgstr "Талбайн зураглал"
msgid "Field in Bank Transaction"
msgstr "Банкны гүйлгээний талбар"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr "Талбарын нэрийн зөрчил"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr "Талбарын нэр {0} дараах баримт бичгийн төрлүүдэд аль хэдийн байна: {1}. Эдгээр баримт бичгийн төрлүүдэд тусдаа хэмжээсийн талбар нэмэгдэхгүй. GL оруулгууд нь одоо байгаа талбарын утгыг хэмжээсийн утга болгон ашиглах болно."
@@ -20876,15 +20923,15 @@ msgstr "Дууссан сайн бараа Тоо ширхэг"
msgid "Finished Good Item Quantity"
msgstr "Дууссан сайн барааны тоо хэмжээ"
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Үйлчилгээний бараанд бэлэн болсон сайн бараа тодорхойлогдоогүй байна {0}"
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Дууссан сайн бараа {0} Тоо хэмжээ тэг байж болохгүй"
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Дууссан сайн бараа {0} нь гэрээт бараа байх ёстой"
@@ -20892,6 +20939,7 @@ msgstr "Дууссан сайн бараа {0} нь гэрээт бараа ба
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20971,11 +21019,11 @@ msgstr "Бэлэн бүтээгдэхүүний агуулах"
msgid "Finished Goods based Operating Cost"
msgstr "Бэлэн бүтээгдэхүүнд суурилсан үйл ажиллагааны зардал"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Дууссан бараа {0} нь Ажлын захиалгатай {1} таарахгүй байна"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr "Хэрэглэж буй бэлэн бүтээгдэхүүний хэмжээ ({0} нөөцөд байгаа UOM) нь задлах хэмжээтэй тэнцүү байх ёстой ({1}). Бэлэн бүтээгдэхүүний мөрийн UOM, хөрвүүлэх коэффициент эсвэл тоо хэмжээг өөрчилж болохгүй."
@@ -21146,7 +21194,7 @@ msgstr "Үндсэн хөрөнгийн бүртгэл"
msgid "Fixed Asset Turnover Ratio"
msgstr "Үндсэн хөрөнгийн эргэлтийн харьцаа"
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Үндсэн хөрөнгийн {0} зүйлийг Үндсэн хөрөнгийн дансанд ашиглах боломжгүй."
@@ -21224,7 +21272,7 @@ msgstr "Хуанлийн саруудыг дагаарай"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Дараах материалын хүсэлтүүд нь барааны дахин захиалгын түвшингээс хамааран автоматаар нэмэгдсэн."
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr "Хаяг үүсгэхийн тулд дараах талбаруудыг заавал бөглөх шаардлагатай:"
@@ -21281,7 +21329,7 @@ msgstr "Компанийн хувьд"
msgid "For Item"
msgstr "Зүйлийн хувьд"
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "{0} барааны хувьд {2} {3}-тай харьцуулахад {1} -аас их тоо хэмжээг хүлээн авах боломжгүй"
@@ -21291,7 +21339,7 @@ msgid "For Job Card"
msgstr "Ажлын картын хувьд"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Үйл ажиллагааны хувьд"
@@ -21316,7 +21364,7 @@ msgstr "Үнийн жагсаалтад"
msgid "For Production"
msgstr "Үйлдвэрлэлийн зориулалттай"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Тоо хэмжээ (үйлдвэрлэсэн тоо хэмжээ) заавал байх ёстой"
@@ -21326,7 +21374,7 @@ msgstr "Тоо хэмжээ (үйлдвэрлэсэн тоо хэмжээ) за
msgid "For Raw Materials"
msgstr "Түүхий эд материалын хувьд"
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Барааны нөлөөтэй буцаалтын нэхэмжлэхийн хувьд '0' тоо ширхэг Бараа оруулахыг зөвшөөрөхгүй. Дараах мөрүүдэд нөлөөлнө: {0}"
@@ -21350,15 +21398,15 @@ msgstr "Нийлүүлэгчийн хувьд"
msgid "For Warehouse"
msgstr "Агуулахын хувьд"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "Ажлын захиалгын хувьд"
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr "{0}барааны хувьд тоо хэмжээ нь сөрөг тоо байх ёстой"
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr "{0}зүйлийн хувьд тоо хэмжээ нь эерэг тоо байх ёстой"
@@ -21406,11 +21454,11 @@ msgstr "{0}зүйлийн хувьд хурд нь эерэг тоо байх ё
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "Хуучин серийн дугааруудын хувьд серийн дугаараас ирж буй ханшийг авч болохгүй бөгөөд үүнийг дотогшоо гүйлгээнд үндэслэн тооцоолно уу"
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "{1}мөрөнд {0} үйлдэл хийхийн тулд түүхий эд нэмэх эсвэл түүний эсрэг BOM тохируулна уу."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "{0}үйлдлийн хувьд: Тоо хэмжээ ({1}) нь хүлээгдэж буй тоо хэмжээнээс ({2} ) их байж болохгүй."
@@ -21427,7 +21475,7 @@ msgstr "{0}төслийн хувьд статусаа шинэчилнэ үү"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Төлөвлөсөн болон урьдчилсан тоо хэмжээний хувьд систем нь сонгосон эцэг агуулахын доорх бүх хүүхдийн агуулахыг авч үзэх болно."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "{0} тоо хэмжээ нь зөвшөөрөгдсөн хэмжээнээс их байж болохгүй {1}"
@@ -21460,16 +21508,16 @@ msgstr "'Бусад зүйл дээр дүрмийг хэрэгжүүлэх' н
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Үйлчлүүлэгчдэд тав тухтай байлгах үүднээс эдгээр кодыг Нэхэмжлэх болон Хүргэлтийн тэмдэглэл гэх мэт хэвлэх хэлбэрээр ашиглаж болно."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "{0}барааны хувьд хэрэглэсэн хэмжээ нь Үндсэн хөрөнгийн тайлангийн {2}-ийн дагуу {1} байх ёстой."
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 "Шинэ {0} хүчин төгөлдөр болохын тулд одоогийн {1}-г арилгахыг хүсэж байна уу?"
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "{0}-ийн хувьд {1} агуулахад буцаахад бэлэн бараа байхгүй байна."
@@ -21937,8 +21985,8 @@ msgstr "Хөлдөөсөн"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
-msgstr "Хөлдөөсөн нийлүүлэгчид хөлдөөгүй болтол бүртгэлийн бичилтүүдийг хааж байна. Үүнийг нийлүүлэгчийг идэвхгүй болгохгүйгээр нягтлан бодох бүртгэлийн үйл ажиллагааг түр хугацаанд түгжихэд ашиглана уу."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
+msgstr "Хөлдөөсөн нийлүүлэгчид шинэ гүйлгээ болон бүртгэлийн бичилтийг хөлдөөгөөгүй болтол хааж байна. Зөвхөн Компанийн \"Хөлдөөсөн дансны бичилтийг тохируулах, засахыг зөвшөөрсөн үүрэг\"-д заасан үүрэгтэй хэрэглэгчид л гүйлгээ хийж болно."
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -21995,7 +22043,7 @@ msgstr "Гүйцэтгэлийн нөхцөл"
msgid "Fulfilment Terms and Conditions"
msgstr "Гүйцэтгэлийн нөхцөл ба болзол"
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr "Үргэлжлүүлэхийн тулд хэрэглэгчийн овог нэр, имэйл хаяг эсвэл утас/гар утас заавал байх ёстой."
@@ -22064,13 +22112,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Цаашдын зангилааг зөвхөн 'Бүлгийн' төрлийн зангилааны дор үүсгэж болно"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Ирээдүйн төлбөрийн хэмжээ"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr "Ирээдүйн төлбөрийн лавлагаа"
@@ -22161,7 +22209,7 @@ msgstr "Дахин үнэлгээнээс олз/алдагдал"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr "Хөрөнгийг борлуулснаас олсон ашиг/алдагдал"
@@ -22218,6 +22266,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Ерөнхий дэвтэр"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr "Ерөнхий дэвтрийн тайлан"
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22414,11 +22468,11 @@ msgstr "Зүйлийн байршлыг авах"
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Зүйлсийг эндээс аваарай"
@@ -22434,8 +22488,8 @@ msgid "Get Items for Purchase Only"
msgstr "Зөвхөн худалдан авах зориулалттай бараа аваарай"
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr "BOM-оос бараа авах"
@@ -22630,7 +22684,7 @@ msgstr "Дамжин өнгөрч буй бараа"
msgid "Goods Transferred"
msgstr "Шилжүүлсэн бараа"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr "Барааг гадагш ороход аль хэдийн хүлээн авсан байна {0}"
@@ -22760,7 +22814,7 @@ msgstr "Грам/литр"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22777,7 +22831,7 @@ msgstr "Грам/литр"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Нийт дүн"
@@ -22911,7 +22965,7 @@ msgstr "Нийт болон цэвэр ашгийн тайлан"
msgid "Group By Customer"
msgstr "Харилцагчаар бүлэглэх"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Нийлүүлэгчээр нь бүлэглэх"
@@ -22953,7 +23007,7 @@ msgstr "Худалдан авах захиалгаар бүлэглэх"
msgid "Group by Sales Order"
msgstr "Борлуулалтын захиалгаар бүлэглэх"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Ваучераар бүлэглэх"
@@ -23060,7 +23114,7 @@ msgstr "Хагас жил тутамд"
msgid "Hand"
msgstr "Гар"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "Ажилчдын урьдчилгаа төлбөрийг зохицуулах"
@@ -23261,7 +23315,7 @@ msgstr "Хэрэв танай бизнест улирлын чанартай з
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Дээр дурдсан амжилтгүй элэгдлийн бичилтүүдийн алдааны бүртгэлүүд энд байна: {0}"
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr "Цааш үргэлжлүүлэх сонголтууд энд байна:"
@@ -23496,7 +23550,7 @@ msgstr "Санхүүгийн тайланд утгыг хэрхэн формат
msgid "Hrs"
msgstr "Цаг"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr "Хүний нөөц"
@@ -23600,7 +23654,7 @@ msgstr "Хэрэв \"Сарууд\"-ыг сонгосон бол сарын өд
#: erpnext/setup/doctype/company/company.json
msgid "If Enabled - Reconciliation happens on the Advance Payment posting date Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date Идэвхжүүлсэн бол — Тулгалтыг урьдчилгаа төлбөрийн бүртгэлийн огноо -гоор хийнэ.Идэвхгүй бол — Тулгалтыг нэхэмжлэлийн огноо болон урьдчилгаа төлбөрийн бүртгэлийн огноо -ны аль эртний өдрөөр хийнэ.equal to purchase amount of one single Asset."
-msgstr ""
+msgstr "Цэвэр худалдан авалтын дүн нь нэг хөрөнгийн худалдан авалтын дүнтэй тэнцүү байх ёстой."
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
@@ -32249,7 +32319,7 @@ msgstr "Цэвэр ханш (Компанийн валют)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32300,7 +32370,7 @@ msgstr "Цэвэр жин"
msgid "Net Weight UOM"
msgstr "Цэвэр жин UOM"
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr "Тооцооллын нарийвчлалын цэвэр нийт алдагдал"
@@ -32479,7 +32549,7 @@ msgstr "Шинэ агуулахын нэр"
msgid "New Workplace"
msgstr "Шинэ ажлын байр"
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Шинэ зээлийн хязгаар нь харилцагчийн одоогийн төлөгдөөгүй дүнгээс бага байна. Зээлийн хязгаар нь дор хаяж {0} байх ёстой."
@@ -32567,11 +32637,11 @@ msgstr "Устгах жагсаалтад DocTypes байхгүй байна. И
msgid "No Impact on Accounting Ledger"
msgstr "Нягтлан бодох бүртгэлийн дэвтэрт ямар ч нөлөө үзүүлэхгүй"
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr "Бар кодтой бараа алга {0}"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr "Серийн дугаар {0}-тай бараа алга"
@@ -32610,7 +32680,7 @@ msgstr "POS профайл олдсонгүй. Эхлээд шинэ POS про
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr "Зөвшөөрөл байхгүй"
@@ -32655,7 +32725,7 @@ msgstr "Одоогийн нийтэлсэн огноонд татварын су
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Татвар суутгалын ангилал {1} дахь {0} компанийн хувьд татвар суутгалын данс тохируулаагүй байна."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr "Нөхцөл байхгүй"
@@ -32676,7 +32746,7 @@ msgstr "Ажлын захиалга үүсгээгүй"
msgid "No account set"
msgstr "Бүртгэл тохируулаагүй байна"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Дараах агуулахуудад нягтлан бодох бүртгэлийн бичилт хийгдээгүй байна"
@@ -32689,7 +32759,7 @@ msgstr "Тохируулсан бүртгэл байхгүй"
msgid "No accounts found."
msgstr "Бүртгэл олдсонгүй."
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "{0}зүйлд идэвхтэй BOM олдсонгүй. Серийн дугаараар хүргэлтийг баталгаажуулах боломжгүй."
@@ -32701,7 +32771,7 @@ msgstr "Идэвхтэй барааны үнэ олдсонгүй."
msgid "No additional fields available"
msgstr "Нэмэлт талбар байхгүй"
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr "Сул суудал олдсонгүй. Цаг захиалгын тохиргоог нэмнэ үү."
@@ -33056,7 +33126,7 @@ msgstr "Элэгдэл тооцохгүй ангилал"
msgid "Non Profit"
msgstr "Ашгийн бус"
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr "Барааны бус бараа"
@@ -33065,7 +33135,8 @@ msgstr "Барааны бус бараа"
msgid "Non-Current Liabilities"
msgstr "Богино хугацааны бус өр төлбөр"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "Тэг биш"
@@ -33160,7 +33231,7 @@ msgstr "Тодорхойлоогүй"
msgid "Not Started"
msgstr "Эхлээгүй байна"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Тухайн компанийн хамгийн эртний санхүүгийн жилийг олох боломжгүй байна."
@@ -33172,7 +33243,7 @@ msgstr "{0} зүйлд өөр зүйл тохируулахыг зөвшөөрө
msgid "Not allowed to create accounting dimension for {0}"
msgstr "{0}-д зориулсан нягтлан бодох бүртгэлийн хэмжээсийг үүсгэхийг зөвшөөрөөгүй"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr "{0}-с өмнөх хувьцааны гүйлгээг шинэчлэхийг зөвшөөрөхгүй"
@@ -33192,11 +33263,11 @@ msgstr "Агуулахад байхгүй"
msgid "Not in stock"
msgstr "Агуулахад байхгүй"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr "Худалдан авалтын захиалга хийхийг зөвшөөрөхгүй"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr "Серийн дугаарыг шинэчлэхийг зөвшөөрөөгүй"
@@ -33214,7 +33285,7 @@ msgstr "Тэмдэглэл: Төлбөрийн хугацаа зөвшөөрөг
msgid "Note: Email will not be sent to disabled users"
msgstr "Тэмдэглэл: И-мэйл идэвхгүй хэрэглэгчдэд илгээгдэхгүй"
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 "Тэмдэглэл: Хэрэв та бэлэн бүтээгдэхүүнийг {0} түүхий эд болгон ашиглахыг хүсвэл Зүйлсийн хүснэгтэд байгаа ижил түүхий эдийн эсрэг 'Дэлбэрж болохгүй' гэсэн тэмдэглэгээний нүдийг идэвхжүүлнэ үү."
@@ -33222,7 +33293,7 @@ msgstr "Тэмдэглэл: Хэрэв та бэлэн бүтээгдэхүүн
msgid "Note: Item {0} added multiple times"
msgstr "Тэмдэглэл: {0} зүйлийг олон удаа нэмсэн"
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Тэмдэглэл: 'Бэлэн мөнгө эсвэл банкны данс'-ыг заагаагүй тул төлбөрийн оруулга үүсгэхгүй."
@@ -33269,7 +33340,7 @@ msgstr "Тэмдэглэл"
msgid "Notes HTML"
msgstr "HTML тэмдэглэлүүд"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Тэмдэглэл: "
@@ -33282,6 +33353,14 @@ msgstr "Нийт дүн юу ч ороогүй болно"
msgid "Nothing more to show."
msgstr "Өөр харуулах зүйл алга."
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr "Сонгосон мөрүүдээс захиалах зүйл алга"
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr "Захиалга өгөх зүйл алга, сонгосон мөрүүд аль хэдийн нөөцөөр бүрхэгдсэн эсвэл одоо байгаа захиалгатай байна"
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33525,7 +33604,7 @@ msgstr "Хуучин эцэг эх"
msgid "Oldest Of Invoice Or Advance"
msgstr "Нэхэмжлэх эсвэл урьдчилгаа төлбөрийн хамгийн эртнийх"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr "Гар дээр"
@@ -33658,7 +33737,7 @@ msgstr "Онлайн дуудлага худалдаа"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Зөвхөн энэ урьдчилгаа дансанд хийсэн 'Төлбөрийн оруулгууд'-ыг дэмжинэ."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Зөвхөн CSV болон Excel файлуудыг өгөгдөл импортлоход ашиглаж болно. Байршуулах гэж буй файлынхаа форматыг шалгана уу"
@@ -33685,7 +33764,7 @@ msgstr "Зөвхөн хуваарилагдсан төлбөрийг оруул
msgid "Only Parent can be of type {0}"
msgstr "Зөвхөн Эцэг эх нь {0} төрлийн байж болно"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "Төлбөр оруулахад зөвхөн боломжтой утга"
@@ -33718,11 +33797,11 @@ msgstr "Гүйлгээнд зөвхөн навчны зангилаанууд з
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Хасагдсан хураамжийг хэрэглэх үед хадгаламж эсвэл мөнгө татах зөвхөн нэг нь тэгээс ялгаатай байх ёстой."
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "'Хагас боловсруулсан бүтээгдэхүүнийг хянах' идэвхжсэн үед зөвхөн нэг үйлдлийг 'Эцсийн дууссан эсэх' гэж тэмдэглэж болно."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Ажлын захиалгын {1} эсрэг зөвхөн нэг {0} оруулга үүсгэж болно"
@@ -34000,10 +34079,10 @@ msgstr "Нэхэмжлэхийн зүйл нээх"
msgid "Opening Invoice Tool"
msgstr "Нэхэмжлэхийн хэрэгсэл нээх"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Зөрүүний данс гэж оруулах эсвэл Хувьцааны тохируулгын данс -г {0} компанийн хувьд анхдагчаар тохируулна уу"
@@ -38132,7 +38212,7 @@ msgstr "Багцын дугаарыг оруулна уу"
msgid "Please enter Cost Center"
msgstr "Зардлын төвд оруулна уу"
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr "Хүргэлтийн огноог оруулна уу"
@@ -38149,7 +38229,7 @@ msgstr "Зардлын дансаа оруулна уу"
msgid "Please enter Item Code to get Batch Number"
msgstr "Багцын дугаарыг авахын тулд барааны кодыг оруулна уу"
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr "Багцын дугаарыг авахын тулд барааны кодыг оруулна уу"
@@ -38181,7 +38261,7 @@ msgstr "Баримтын баримт бичгийг оруулна уу"
msgid "Please enter Reference date"
msgstr "Лавлагааны огноог оруулна уу"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr "{0} бүртгэлийн үндсэн төрлийг оруулна уу"
@@ -38189,7 +38269,7 @@ msgstr "{0} бүртгэлийн үндсэн төрлийг оруулна уу
msgid "Please enter Serial No"
msgstr "Серийн дугаар оруулна уу"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr "Серийн дугаарыг оруулна уу"
@@ -38201,16 +38281,16 @@ msgstr "Тээвэрлэлтийн илгээмжийн мэдээллийг о
msgid "Please enter Warehouse and Date"
msgstr "Агуулах болон огноог оруулна уу"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Хасах дансаа оруулна уу"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr "Хүчинтэй Хөрөнгө оруулалтын данс оруулна уу"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr "Хүчинтэй Хасах Зардлын Төвийг оруулна уу"
@@ -38230,7 +38310,7 @@ msgstr "Хүргэлтийн огноо болон тоо хэмжээг дор
msgid "Please enter company name first"
msgstr "Эхлээд компанийн нэрийг оруулна уу"
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr "Компанийн мастер хэсэгт анхдагч валютыг оруулна уу"
@@ -38298,7 +38378,7 @@ msgstr "Борлуулалтын захиалгын хүснэгтийг бөг
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr "Уулзалтын хуваарийг идэвхжүүлэхийн тулд Суудлын Боломжийн Хүснэгтийг бөглөнө үү."
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Эхлээд хэрэглэгчийн овог нэр, имэйл хаяг болон утасны дугаарыг тохируулна уу"
@@ -38326,7 +38406,7 @@ msgstr "Эцэг эх компанийн эсрэг бүртгэлүүдийг
msgid "Please make sure the employees above report to another Active employee."
msgstr "Дээрх ажилтнууд өөр идэвхтэй ажилтанд тайлагнаж байгаа эсэхийг шалгана уу."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Таны ашиглаж буй файлын толгой хэсэгт 'Эцэг эхийн бүртгэл' багана байгаа эсэхийг шалгана уу."
@@ -38334,7 +38414,7 @@ msgstr "Таны ашиглаж буй файлын толгой хэсэгт '
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr "{0}-н бүх гүйлгээг үнэхээр устгахыг хүсэж байгаа эсэхээ шалгана уу. Таны мастер өгөгдөл хэвээрээ үлдэнэ. Энэ үйлдлийг буцаах боломжгүй."
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Жингийн хамт 'Жин UOM' гэж дурдана уу."
@@ -38355,7 +38435,7 @@ msgstr "Солихын тулд одоогийн болон шинэ BOM-г ду
msgid "Please pull items from Delivery Note"
msgstr "Хүргэлтийн тэмдэглэлээс бараагаа татаж авна уу"
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr "Засаад дахин оролдоно уу."
@@ -38388,12 +38468,12 @@ msgstr "Хүргэлтийн хуваарь нэмэхээсээ өмнө Бор
msgid "Please select Template Type to download template"
msgstr "Загварыг татаж авахын тулд Загварын төрөл -г сонгоно уу"
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr "Хөнгөлөлт авахыг сонгоно уу"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr "{0} зүйлийн эсрэг BOM-г сонгоно уу"
@@ -38401,7 +38481,7 @@ msgstr "{0} зүйлийн эсрэг BOM-г сонгоно уу"
msgid "Please select BOM for Item in Row {0}"
msgstr "{0} мөр дэх зүйлийн BOM-г сонгоно уу"
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "{item_code} зүйлийн хувьд BOM талбарт BOM-г сонгоно уу."
@@ -38443,7 +38523,7 @@ msgstr "Дууссан хөрөнгийн засвар үйлчилгээний
msgid "Please select Customer first"
msgstr "Эхлээд Хэрэглэгчийг сонгоно уу"
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Дансны хүснэгт үүсгэхийн тулд одоо байгаа компанийг сонгоно уу"
@@ -38481,11 +38561,11 @@ msgstr "Нам сонгохоосоо өмнө нийтлэх огноог со
msgid "Please select Posting Date first"
msgstr "Эхлээд нийтэлсэн огноог сонгоно уу"
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr "Үнийн жагсаалтыг сонгоно уу"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr "{0} барааны эсрэг тоо хэмжээг сонгоно уу"
@@ -38505,28 +38585,28 @@ msgstr "{0} зүйлийн эхлэх огноо болон дуусах огн
msgid "Please select Stock Asset Account"
msgstr "Хувьцааны хөрөнгийн дансыг сонгоно уу"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Худалдан авах захиалгын оронд Туслан гэрээт гүйцэтгэгчийн захиалгыг сонгоно уу {0}"
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Хэрэгжээгүй ашиг/алдагдлын дансыг сонгох эсвэл {0} компанийн хувьд анхдагч хэрэгжээгүй ашиг/алдагдлын дансыг нэмнэ үү"
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr "BOM сонгоно уу"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr "Компани сонгоно уу"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr "Эхлээд Компани сонгоно уу."
@@ -38550,11 +38630,11 @@ msgstr "Туслан гүйцэтгэгч худалдан авах захиал
msgid "Please select a Supplier"
msgstr "Нийлүүлэгчийг сонгоно уу"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr "Агуулах сонгоно уу"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr "Эхлээд Ажлын захиалгыг сонгоно уу."
@@ -38619,7 +38699,7 @@ msgstr "Үйлчилгээний бараа агуулсан хүчинтэй Х
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Туслан гэрээ байгуулахаар тохируулсан хүчинтэй Худалдан авах захиалгыг сонгоно уу."
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr "Хүчинтэй {0} сонгоно уу"
@@ -38631,7 +38711,7 @@ msgstr "{0} quotation_to {1} утгыг сонгоно уу"
msgid "Please select a warehouse first."
msgstr "Эхлээд агуулах сонгоно уу."
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Агуулахыг тохируулахаасаа өмнө барааны кодыг сонгоно уу."
@@ -38655,7 +38735,7 @@ msgstr "Засах дор хаяж нэг мөр сонгоно уу"
msgid "Please select at least one row with difference value"
msgstr "Ялгаатай утгатай дор хаяж нэг мөр сонгоно уу"
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr "Дор хаяж нэг хуваарь сонгоно уу."
@@ -38721,7 +38801,7 @@ msgstr "Компанийг сонгоно уу"
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "Нэгээс олон цуглуулгын дүрмийн хувьд Олон Түвшинт Хөтөлбөрийн төрлийг сонгоно уу."
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr "Эхлээд Агуулахыг сонгоно уу"
@@ -38755,7 +38835,7 @@ msgstr "Долоо хоногийн амралтын өдрийг сонгоно
msgid "Please select {0} first"
msgstr "Эхлээд {0} -г сонгоно уу"
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr "'Нэмэлт хөнгөлөлт үзүүлэх'-ийг тохируулна уу"
@@ -38779,7 +38859,7 @@ msgstr "Бүртгэл тохируулна уу"
msgid "Please set Account for Change Amount"
msgstr "Өөрчлөлтийн дүнгийн дансыг тохируулна уу"
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Агуулах дахь данс {0} эсвэл Компани дахь Анхдагч бараа материалын данс {1} гэж тохируулна уу"
@@ -38827,7 +38907,7 @@ msgstr "Төрийн захиргааны төсвийн кодыг '%s ' гэж
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Үндсэн хөрөнгийн дансыг {0} ангилалд тохируулна уу"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "{} дахь Үндсэн хөрөнгийн дансыг {}-н эсрэгээр тохируулна уу."
@@ -38873,7 +38953,7 @@ msgstr "Компанийн хувьд анхдагч амралтын жагса
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Ажилтан {0} эсвэл Компани {1}-д зориулсан анхдагч амралтын жагсаалтыг тохируулна уу"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr "Агуулахад бүртгэл тохируулна уу {0}"
@@ -38886,7 +38966,7 @@ msgstr "Материалын хэрэгцээний төлөвлөлтийн т
msgid "Please set an Address on the Company '%s'"
msgstr "Компанийн хаяг дээр '%s ' гэж оруулна уу"
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr "Зүйлсийн хүснэгтэд Зардлын данс тохируулна уу"
@@ -38922,7 +39002,7 @@ msgstr "Төлбөрийн горимд {} үндсэн бэлэн мөнгө э
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Компанийн {} үндсэн биржийн ашиг/алдагдлын дансыг тохируулна уу"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr "Компани доторх үндсэн зардлын дансыг {0} гэж тохируулна уу"
@@ -38930,11 +39010,11 @@ msgstr "Компани доторх үндсэн зардлын дансыг {0}
msgid "Please set default UOM in Stock Settings"
msgstr "Хувьцааны тохиргоо хэсэгт UOM-ийн анхдагч тохиргоог хийнэ үү"
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Хувьцаа шилжүүлэх үеийн ашгийг болон алдагдлыг бөөрөнхийлөхийн тулд компанийн борлуулсан барааны өртгийн анхдагч дансыг {0} гэж тохируулна уу"
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "{0}зүйл, эсвэл тэдгээрийн зүйлийн бүлэг эсвэл брэндийн хувьд үндсэн бараа материалын бүртгэлийг тохируулна уу."
@@ -38947,7 +39027,7 @@ msgstr "Компани {1} хэсэгт анхдагчаар {0} гэж тохи
msgid "Please set filter based on Item or Warehouse"
msgstr "Шүүлтүүрийг бараа эсвэл агуулах дээр үндэслэн тохируулна уу"
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr "Дараах зүйлсийн аль нэгийг тохируулна уу:"
@@ -38955,7 +39035,7 @@ msgstr "Дараах зүйлсийн аль нэгийг тохируулна
msgid "Please set opening number of booked depreciations"
msgstr "Бүртгэлтэй элэгдлийн эхний тоог тохируулна уу"
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr "Хадгалсны дараа давтагдахыг тохируулна уу"
@@ -38971,11 +39051,11 @@ msgstr "{0} компанид Анхдагч зардлын төвийг тохи
msgid "Please set the Item Code first"
msgstr "Эхлээд барааны кодыг тохируулна уу"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Ажлын картанд Зорилтот агуулахыг тохируулна уу"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Ажлын картанд WIP агуулахыг тохируулна уу"
@@ -38987,14 +39067,14 @@ msgstr "Зардлын төвийн талбарыг {0} дотор тохиру
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Кампанит ажлын хуваарийг {0} хэсэгт тохируулна уу"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "{0} гэж тохируулна уу"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr "Эхлээд {0} гэж тохируулна уу."
@@ -39010,8 +39090,8 @@ msgstr "{1} хаягийн хувьд {0} гэж тохируулна уу"
msgid "Please set {0} in BOM Creator {1}"
msgstr "BOM Creator дотор {0} гэж тохируулна уу {1}"
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr "Компани {1} эсвэл {2} зүйлийн Анхдагч тохиргоо хэсэгт {0} гэж тохируулна уу"
@@ -39019,7 +39099,7 @@ msgstr "Компани {1} эсвэл {2} зүйлийн Анхдагч тохи
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Ханшийн өсөлт/алдагдлыг тооцоолохын тулд Компани {1} хэсэгт {0} гэж тохируулна уу"
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Анхны нэхэмжлэх {2} дээр ашигласан данстай ижил данс болох {0} -г {1}болгож тохируулна уу."
@@ -39031,7 +39111,7 @@ msgstr "Компанийн {1} дансны төрөл - {0} бүхий бүлг
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Асуудлыг олж, засахын тулд энэ имэйлийг дэмжлэг үзүүлэх багтайгаа хуваалцана уу."
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr "Компанийг тодорхой зааж өгнө үү"
@@ -39041,12 +39121,12 @@ msgstr "Компанийг тодорхой зааж өгнө үү"
msgid "Please specify Company to proceed"
msgstr "Үргэлжлүүлэхийн тулд Компанийг тодорхойлно уу"
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "{1} хүснэгтийн {0} мөрийн хүчинтэй мөрийн ID-г оруулна уу"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr "Эхлээд {0} гэж тодорхойлно уу."
@@ -39070,7 +39150,7 @@ msgstr "Нэг цагийн дараа дахин оролдоно уу."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Захиалга үүсгэхийн тулд 'Хувингийн харагдацаар харуулах' сонголтыг арилгана уу"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Засварын төлөвийг шинэчилнэ үү."
@@ -39240,7 +39320,7 @@ msgstr "Нийтэлсэн огноо"
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39254,7 +39334,7 @@ msgstr "Нийтэлсэн огноо"
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39287,7 +39367,7 @@ msgstr "Нийтэлсэн огноо"
msgid "Posting Date"
msgstr "Нийтэлсэн огноо"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr "Нийтэлсэн огноо ирээдүйн огноо байж болохгүй"
@@ -39298,7 +39378,7 @@ msgstr "Нийтэлсэн огноо ирээдүйн огноо байж бо
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Биржийн ашиг/алдагдлын өв залгамжлалын огноог нийтлэх"
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "\"Нийтлэх огноо, цагийг засах\" сонголтыг чагталаагүй тул нийтлэх огноо өнөөдрийн огноо болж өөрчлөгдөнө. Та үргэлжлүүлэхийг хүсч байна уу?"
@@ -39361,7 +39441,7 @@ msgstr "Нийтлэх огноо цаг"
msgid "Posting Time"
msgstr "Нийтлэх хугацаа"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr "Нийтлэх огноо болон цагийг заавал оруулах шаардлагатай"
@@ -39504,6 +39584,12 @@ msgstr "Худалдан авалтын захиалгыг урьдчилан с
msgid "Prevent RFQs"
msgstr "RFQ-ээс урьдчилан сэргийлэх"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr "Үйлчлүүлэгчийн хугацаа хэтэрсэн үед борлуулалтын нэхэмжлэхийг хориглох"
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39576,12 +39662,12 @@ msgstr "Өмнөх жил хаагаагүй тул эхлээд хаагаар
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr "Үнэ"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr "Үнэ ({0})"
@@ -39688,7 +39774,7 @@ msgstr "Үнийн жагсаалтын улс"
msgid "Price List Currency"
msgstr "Үнийн жагсаалтын валют"
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr "Үнийн жагсаалтын валют сонгогдоогүй байна"
@@ -39805,7 +39891,7 @@ msgstr "Үнийн жагсаалт {0} идэвхгүй эсвэл байхгү
msgid "Price Not UOM Dependent"
msgstr "Үнэ нь UOM-ээс хамааралгүй"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr "Нэгжийн үнэ ({0})"
@@ -39813,7 +39899,7 @@ msgstr "Нэгжийн үнэ ({0})"
msgid "Price is not set for the item."
msgstr "Тухайн барааны үнэ тогтоогдоогүй байна."
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr "Үнийн жагсаалтад {1} байгаа {0} барааны үнэ олдсонгүй"
@@ -39827,7 +39913,7 @@ msgstr "Үнэ эсвэл бүтээгдэхүүний хөнгөлөлт"
msgid "Price or product discount slabs are required"
msgstr "Үнийн эсвэл бүтээгдэхүүний хөнгөлөлтийн хавтан шаардлагатай"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr "Нэгжийн үнэ (UOM нөөц)"
@@ -39982,6 +40068,13 @@ msgstr "Үнийн дүрэм"
msgid "Pricing Rules are further filtered based on quantity."
msgstr "Үнийн дүрмийг тоо хэмжээнээс нь хамааран цаашид шүүдэг."
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr "Үндсэн хаяг"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr "Үндсэн хаягийн дэлгэрэнгүй мэдээлэл"
@@ -40000,6 +40093,14 @@ msgstr "Үндсэн хаягийн урьдчилсан тойм"
msgid "Primary Address and Contact"
msgstr "Үндсэн хаяг болон холбоо барих хаяг"
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr "Үндсэн холбоо барих хүн"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr "Үндсэн холбоо барих мэдээлэл"
@@ -40202,7 +40303,7 @@ msgstr "Процессын алдагдал"
msgid "Process Loss %"
msgstr "Процессын алдагдал %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Процессын алдагдлын хувь 100-аас их байж болохгүй"
@@ -40220,6 +40321,7 @@ msgstr "Процессын алдагдлын хувь 100-аас их байж
#: 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.js:1117
#: 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
@@ -40229,10 +40331,14 @@ msgstr "Процессын алдагдлын хувь 100-аас их байж
msgid "Process Loss Qty"
msgstr "Процессын алдагдлын тоо хэмжээ"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr "Процессын алдагдлын хэмжээ"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr "Процессын алдагдлын хэмжээ нь {0}-с их байж болохгүй"
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40310,7 +40416,11 @@ msgstr "Үйл явцын захиалга"
msgid "Process in Single Transaction"
msgstr "Ганц гүйлгээнд үйл явц"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr "Энэхүү ажлын захиалгын үйл ажиллагааны улмаас үйл явцын алдагдлыг бүртгэсэн."
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr "Процессын алдагдлын хэмжээ сөрөг байж болохгүй."
@@ -40483,7 +40593,7 @@ msgstr "Бүтээгдэхүүний үнийн дугаар"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr "Үйлдвэрлэл"
@@ -40692,7 +40802,7 @@ msgstr "Ашигт ажиллагаа"
msgid "Profitability Analysis"
msgstr "Ашигт ажиллагааны шинжилгээ"
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Даалгаврын явцын хувь 100-аас их байж болохгүй."
@@ -41038,7 +41148,7 @@ msgstr "Компанид бүртгэлтэй имэйл хаягаа оруул
msgid "Providing"
msgstr "Хангамж өгөх"
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr "Түр данс"
@@ -41110,7 +41220,7 @@ msgstr "Хэвлэлийн"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41181,8 +41291,8 @@ msgstr "Худалдан авалтын зардлын данс"
msgid "Purchase Expense Contra Account"
msgstr "Худалдан авалтын зардлын эсрэг данс"
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr "{0} барааны худалдан авалтын зардал"
@@ -41229,7 +41339,7 @@ msgstr "{0} барааны худалдан авалтын зардал"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41270,7 +41380,7 @@ msgstr "Худалдан авалтын нэхэмжлэхийн тохирго
msgid "Purchase Invoice Trends"
msgstr "Худалдан авалтын нэхэмжлэхийн чиг хандлага"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr "Худалдан авалтын нэхэмжлэхийг илгээсний дараа хадгалж болно."
@@ -41278,11 +41388,11 @@ msgstr "Худалдан авалтын нэхэмжлэхийг илгээсн
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Худалдан авалтын нэхэмжлэхийг одоо байгаа хөрөнгийн эсрэг хийх боломжгүй {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr "Төлбөрийн хэмжээгүй худалдан авалтын нэхэмжлэхийг хадгалах боломжгүй."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr "Худалдан авалтын нэхэмжлэх"
@@ -41411,11 +41521,11 @@ msgstr "Худалдан авах захиалгын бараа цаг туха
msgid "Purchase Order Pricing Rule"
msgstr "Худалдан авах захиалгын үнийн дүрэм"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr "Худалдан авах захиалга шаардлагатай"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr "{} бараанд худалдан авах захиалга шаардлагатай"
@@ -41433,15 +41543,15 @@ msgstr "Худалдан авалтын захиалгын чиг хандлаг
msgid "Purchase Order already created for all Sales Order items"
msgstr "Бүх Борлуулалтын Захиалгын зүйлсийн Худалдан авах Захиалгыг аль хэдийн үүсгэсэн"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr "{0} бараанд худалдан авалтын захиалгын дугаар шаардлагатай"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr "Худалдан авах захиалга {0} үүсгэгдсэн"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr "Худалдан авах захиалга {0} ирүүлээгүй байна"
@@ -41475,7 +41585,7 @@ msgstr "Төлбөр тооцоо хийх худалдан авалтын за
msgid "Purchase Orders to Receive"
msgstr "Хүлээн авах худалдан авалтын захиалга"
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr "Худалдан авах захиалгууд {0} холбоосгүй байна"
@@ -41561,11 +41671,11 @@ msgstr "Худалдан авалтын баримтын бараа нийлүү
msgid "Purchase Receipt No"
msgstr "Худалдан авалтын баримтын дугаар"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr "Худалдан авалтын баримт шаардлагатай"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr "{} бараанд худалдан авалтын баримт шаардлагатай"
@@ -41593,7 +41703,7 @@ msgstr "Худалдан авалтын баримтад Дээж хадгала
msgid "Purchase Receipt {0} created."
msgstr "Худалдан авалтын баримт {0} үүсгэгдлээ."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr "Худалдан авалтын баримт {0} ирүүлээгүй байна"
@@ -41712,14 +41822,14 @@ msgstr "Худалдан авалт"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Зорилго"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr "Зорилго нь {0}-н нэг байх ёстой"
@@ -41807,7 +41917,7 @@ msgstr "4-р улирал"
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41818,7 +41928,7 @@ msgstr "4-р улирал"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41852,7 +41962,7 @@ msgstr "4-р улирал"
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Тоо ширхэг"
@@ -41938,18 +42048,18 @@ msgstr "Нэгж тутамд тоо хэмжээ"
#. 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr "Үйлдвэрлэх тоо хэмжээ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Үйлдвэрлэх тоо хэмжээ ({0}) нь UOM {2}-ийн хувьд бутархай байж болохгүй. Үүнийг зөвшөөрөхийн тулд UOM {2} доторх '{1}'-г идэвхгүй болгоно уу."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 "Ажлын карт дээрх Үйлдвэрлэх Тоо хэмжээ нь {0}үйлдлийн ажлын дарааллын Үйлдвэрлэх Тоо хэмжээнээс их байж болохгүй. Шийдэл: Та ажлын карт дээрх Үйлдвэрлэх Тоо хэмжээг бууруулах эсвэл {1} талбарт 'Ажлын захиалгын илүүдэл үйлдвэрлэлийн хувь'-ыг тохируулж болно."
@@ -42000,8 +42110,8 @@ msgstr "Тоо хэмжээ UOM-ийн нөөцийн дагуу"
msgid "Qty for which recursion isn't applicable."
msgstr "Рекурс хамаарахгүй тоо хэмжээ."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr "{0}-н тоо хэмжээ"
@@ -42013,6 +42123,10 @@ msgstr "{0}-н тоо хэмжээ"
msgid "Qty in Stock UOM"
msgstr "Тоо хэмжээ: Нөөц: UOM"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr "Дараагийн мөчлөгт эсвэл өөр ажлын карт авахаар үлдсэн тоо."
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42029,6 +42143,10 @@ msgstr "Бэлэн бүтээгдэхүүний тоо хэмжээ 0-ээс и
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Түүхий эдийн тоо хэмжээг бэлэн бүтээгдэхүүний тоо хэмжээгээр тодорхойлно"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr "Энэ мөчлөгт хаягдсан тоо хэмжээ, хэн ч үүнийг үйлдвэрлэхгүй."
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42048,18 +42166,17 @@ msgstr "Барих тоо хэмжээ"
msgid "Qty to Deliver"
msgstr "Хүргэлтийн тоо хэмжээ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr "Салгаж авах тоо хэмжээ"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr "Авах тоо хэмжээ"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
-msgstr "Үйлдвэрлэлийн тоо хэмжээ"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
+msgstr "Энэ мөчлөгт үйлдвэрлэх тоо хэмжээ"
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
@@ -42226,7 +42343,7 @@ msgstr "Чанарын хяналт шалгалт"
msgid "Quality Inspection Analysis"
msgstr "Чанарын хяналтын шинжилгээ"
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr "Чанарын шалгалт тохируулагдаагүй байна"
@@ -42291,22 +42408,22 @@ msgstr "Чанарын хяналтын загвар"
msgid "Quality Inspection Template Name"
msgstr "Чанарын хяналтын загварын нэр"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Ажлын картыг бөглөхөөс өмнө {0} зүйлд чанарын шалгалт хийх шаардлагатай {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Чанарын шалгалт {0} -г дараах бараанд ирүүлээгүй байна: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Чанарын шалгалт {0} -г дараах бараанд татгалзсан: {1}"
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr "Чанарын хяналт шалгалт(ууд)"
@@ -42315,7 +42432,7 @@ msgstr "Чанарын хяналт шалгалт(ууд)"
msgid "Quality Inspections"
msgstr "Чанарын үзлэг"
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr "Чанарын удирдлага"
@@ -42438,10 +42555,10 @@ msgstr "Тоо хэмжээг амжилттай шинэчиллээ."
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42449,12 +42566,12 @@ msgstr "Тоо хэмжээг амжилттай шинэчиллээ."
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42463,7 +42580,7 @@ msgstr "Тоо хэмжээг амжилттай шинэчиллээ."
#: 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42573,11 +42690,11 @@ msgstr "Тоо хэмжээ ба хувь хэмжээ"
msgid "Quantity and Warehouse"
msgstr "Тоо хэмжээ ба агуулах"
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "{1} барааны тоо хэмжээ {0} -с их байж болохгүй"
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr "{0} барааны тоо хэмжээ тэгээс их байх ёстой бөгөөд {1}-с хэтрэхгүй байх ёстой"
@@ -42602,18 +42719,17 @@ msgstr "Тоо хэмжээ тэгээс их байх ёстой"
msgid "Quantity must be less than or equal to {0}"
msgstr "Тоо хэмжээ нь {0}-тай тэнцүү эсвэл түүнээс бага байх ёстой"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Тоо хэмжээ нь {0}-с их байж болохгүй"
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr "{1} мөрөнд байгаа {0} зүйлд шаардлагатай тоо хэмжээ"
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Тоо хэмжээ 0-ээс их байх ёстой"
@@ -42622,11 +42738,11 @@ msgstr "Тоо хэмжээ 0-ээс их байх ёстой"
msgid "Quantity to Manufacture"
msgstr "Үйлдвэрлэх тоо хэмжээ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Үйлдвэрлэх тоо хэмжээ нь {0} үйл ажиллагааны хувьд тэг байж болохгүй."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Үйлдвэрлэх тоо хэмжээ 0-ээс их байх ёстой."
@@ -42649,7 +42765,7 @@ msgstr "Кварт хуурай (АНУ)"
msgid "Quart Liquid (US)"
msgstr "Кварт шингэн (АНУ)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Дөрөвдүгээр улирал {0} {1}"
@@ -42659,7 +42775,7 @@ msgstr "Дөрөвдүгээр улирал {0} {1}"
msgid "Query Route String"
msgstr "Асуулгын маршрутын мөр"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr "Дарааллын хэмжээ 5-100 хооронд байх ёстой"
@@ -42768,15 +42884,15 @@ msgstr "Ишлэл"
msgid "Quotation Trends"
msgstr "Үнийн саналын чиг хандлага"
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr "{0} гэсэн үнийн санал цуцлагдсан"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr "{0} ишлэл нь {1} төрөлд хамаарахгүй"
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Ишлэлүүд"
@@ -42785,7 +42901,7 @@ msgstr "Ишлэлүүд"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Үнийн санал гэдэг нь таны үйлчлүүлэгчдэд илгээсэн саналууд юм"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Ишлэлүүд: "
@@ -42805,7 +42921,7 @@ msgstr "Зарлагдсан дүн"
msgid "RFQ and Purchase Order Settings"
msgstr "RFQ болон Худалдан авах захиалгын тохиргоо"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Онооны хүснэгтийн чансаа {1} байгаа тул {0} -д RFQ хийхийг зөвшөөрөхгүй"
@@ -42925,7 +43041,7 @@ msgstr "(И-мэйл)-ээр өргөжүүлсэн"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Үнэлгээ"
@@ -43084,7 +43200,7 @@ msgstr "Нийлүүлэгчийн валютыг компанийн үндсэ
msgid "Rate at which this tax is applied"
msgstr "Энэ татварыг ногдуулах хувь хэмжээ"
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr "'{}' зүйлсийн хэмжээг өөрчлөх боломжгүй"
@@ -43223,8 +43339,8 @@ msgstr "Түүхий эдийн агуулах"
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43253,7 +43369,7 @@ msgstr "Хэрэглэсэн түүхий эд"
msgid "Raw Materials Consumption"
msgstr "Түүхий эдийн хэрэглээ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr "Түүхий эд дутуу байна"
@@ -43287,7 +43403,7 @@ msgstr "Нийлүүлсэн түүхий эд"
msgid "Raw Materials Supplied Cost"
msgstr "Түүхий эд нийлүүлсэн өртөг"
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr "Түүхий эд хоосон байж болохгүй."
@@ -43498,10 +43614,10 @@ msgid "Receivable / Payable Account"
msgstr "Авлага / Төлөх данс"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Авлагын данс"
@@ -43620,7 +43736,7 @@ msgstr "Хүлээн авсан тоо хэмжээ UOM-д байна"
msgid "Received Quantity"
msgstr "Хүлээн авсан тоо хэмжээ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr "Хувьцааны бүртгэлийг хүлээн авсан"
@@ -43959,7 +44075,7 @@ msgstr "Лавлах дугаар"
msgid "Reference #{0} dated {1}"
msgstr "#{0} огноотой {1} лавлагаа"
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr "Эрт төлбөрийн хөнгөлөлтийн лавлах огноо"
@@ -44121,7 +44237,7 @@ msgstr "Борлуулалтын түнш"
msgid "Refresh Plaid Link"
msgstr "Plaid холбоосыг шинэчлэх"
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr "Хүндэтгэсэн,"
@@ -44217,7 +44333,7 @@ msgstr "Татгалзсан цуваа болон багц багц"
msgid "Rejected Warehouse"
msgstr "Татгалзсан агуулах"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Татгалзсан агуулах болон хүлээн зөвшөөрсөн агуулах нь ижил байж болохгүй."
@@ -44243,11 +44359,11 @@ msgstr "Харилцаа холбоо"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr "Гаргасан огноо"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr "Гарах огноо ирээдүйд байх ёстой"
@@ -44265,7 +44381,7 @@ msgid "Remaining Amount"
msgstr "Үлдсэн дүн"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Үлдэгдэл"
@@ -44323,12 +44439,12 @@ msgstr "Тайлбар"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44341,12 +44457,6 @@ msgstr "Тайлбар"
msgid "Remarks"
msgstr "Тайлбар"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Тайлбар Баганын Урт"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44804,12 +44914,12 @@ msgstr "Мэдээлэл авах хүсэлт"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44955,7 +45065,7 @@ msgstr "Шаардлагатай асаалттай"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44990,7 +45100,7 @@ msgstr "Биелүүлэхийг шаарддаг"
msgid "Research"
msgstr "Судалгаа"
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr "Судалгаа ба Хөгжил"
@@ -45078,7 +45188,7 @@ msgstr "Дэд угсралтын нөөц"
msgid "Reserved"
msgstr "Захиалсан"
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr "Захиалсан багцын зөрчил"
@@ -45152,7 +45262,7 @@ msgstr "Захиалсан тоо хэмжээ"
msgid "Reserved Quantity for Production"
msgstr "Үйлдвэрлэлд зориулж нөөцөлсөн тоо хэмжээ"
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr "Захиалсан серийн дугаар"
@@ -45170,13 +45280,13 @@ msgstr "Захиалсан серийн дугаар"
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Нөөцлөгдсөн хувьцаа"
-#: erpnext/stock/stock_ledger.py:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr "Багцад зориулж нөөцөлсөн бараа"
@@ -45188,7 +45298,7 @@ msgstr "Түүхий эдийн нөөц"
msgid "Reserved Stock for Sub-assembly"
msgstr "Дэд угсралтад зориулж нөөцөлсөн нөөц"
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Нийлүүлсэн түүхий эд дэх {item_code} барааны хувьд нөөц агуулах заавал байх ёстой."
@@ -45391,12 +45501,6 @@ msgstr "Хөрөнгийг сэргээх"
msgid "Restrict"
msgstr "Хязгаарлах"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr "Хэрэглэгчийн хэт их төлбөр тооцоог хязгаарлах"
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45440,7 +45544,7 @@ msgstr "Үр дүнгийн гарчгийн талбар"
msgid "Resume"
msgstr "Анкет"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr "Ажлын анкет"
@@ -45556,7 +45660,7 @@ msgstr "Буцаалтын бүрэлдэхүүн хэсгүүд"
msgid "Return Issued"
msgstr "Буцаалт олгосон"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr "Буцаан худалдан авалтын нэхэмжлэхийг хадгалах боломжгүй."
@@ -45675,7 +45779,7 @@ msgstr "Буцаагдсан ханш нь бүхэл тоо биш, хөвөг
msgid "Returns"
msgstr "Буцаалтууд"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45930,7 +46034,7 @@ msgstr "Root Company"
msgid "Root Type"
msgstr "Үндэс төрөл"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "{0} -н үндсэн төрөл нь Хөрөнгө, Өр төлбөр, Орлого, Зардал болон Эзэмшлийн аль нэг байх ёстой."
@@ -46013,7 +46117,7 @@ msgstr "Татварын хэмжээг мөрөөр нь бөөрөнхийлө
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46096,8 +46200,8 @@ msgstr "Дугуйруулсан алдагдлын тэтгэмж"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Бөөрөнхийлөлтийн алдагдлын тэтгэмж 0-ээс 1 хооронд байх ёстой"
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Хувьцаа шилжүүлэхэд зориулсан ашиг/алдагдлыг бөөрөнхийлөх оруулга"
@@ -46140,7 +46244,7 @@ msgstr "Мөр # {0}: Хурд нь {1} {2}-д ашигласан хургаас
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Мөр # {0}: Буцаагдсан зүйл {1} нь {2} {3} дотор байхгүй байна"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "1-р мөр: {0} үйлдлийн хувьд дарааллын ID нь 1 байх ёстой."
@@ -46158,11 +46262,11 @@ msgstr "Мөр #{0} (Төлбөрийн хүснэгт): Дүн эерэг ба
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Мөр #{0}: Дахин захиалгын төрөл {2} бүхий {1} агуулахын хувьд дахин захиалгын бичилт аль хэдийн байна."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Мөр #{0}: Хүлээн авах шалгуурын томъёо буруу байна."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Мөр #{0}: Хүлээн авах шалгуурын томъёо шаардлагатай."
@@ -46175,7 +46279,7 @@ msgstr "Мөр #{0}: Хүлээн авсан агуулах болон татг
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "#{0}мөр: Хүлээн авсан барааны хувьд {1} хүлээн зөвшөөрөгдсөн агуулах заавал байх ёстой"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Мөр #{0}: {1} данс нь {2} компанид хамаарахгүй"
@@ -46192,7 +46296,7 @@ msgstr "Мөр #{0}: Хуваарилагдсан дүн нь төлөгдөөг
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "#{0}мөр: Хуваарилагдсан дүн:{1} нь төлөгдөөгүй дүнгээс их байна:{2} Төлбөрийн хугацааны {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr "Мөр #{0}: Дүн нь эерэг тоо байх ёстой"
@@ -46208,7 +46312,7 @@ msgstr "Мөр #{0}: Хөрөнгө {1} аль хэдийн зарагдсан"
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Мөр #{0}: Туслан гүйцэтгэгч зүйлийн BOM-г {0}-д заагаагүй байна"
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr "Мөр #{0}: FG зүйлийн BOM олдсонгүй {1}"
@@ -46222,7 +46326,7 @@ msgstr "#{0}мөр: Багцын дугаар(ууд) {1} нь холбогдс
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
-msgstr ""
+msgstr "Мөр #{0}: Төлбөрийн нөхцөл {2}-ын дагуу {1}-ээс илүү дүн хуваарилах боломжгүй"
#: 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."
@@ -46240,35 +46344,35 @@ msgstr "#{0}мөр: Холбоотой Дэд гэрээт захиалга да
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Мөр #{0}: Өөр татвар ногдуулах болон суутгах баримт бичгийн холбоос бүхий бичилт үүсгэх боломжгүй."
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Мөр #{0}: Аль хэдийн төлбөр хийгдсэн {1} зүйлийг устгах боломжгүй."
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Мөр #{0}: Аль хэдийн хүргэгдсэн {1} зүйлийг устгах боломжгүй"
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Мөр #{0}: Аль хэдийн хүлээн авсан {1} зүйлийг устгах боломжгүй"
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Мөр #{0}: Ажлын дараалал оноогдсон {1} зүйлийг устгах боломжгүй."
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Мөр #{0}: Энэ Борлуулалтын Захиалгын дагуу аль хэдийн захиалагдсан {1} зүйлийг устгах боломжгүй."
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Мөр #{0}: Хэрэв төлбөрийн хэмжээ нь {1} зүйлийн хэмжээнээс их байвал хүүг тохируулах боломжгүй."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Мөр #{0}: Ажлын карт {3}-ын эсрэг {2} зүйлийн шаардлагатай тооноос {1} илүү шилжүүлж болохгүй"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "Мөр #{0}: {3}зүйлийн {1} {2} -г шилжүүлэх боломжгүй. Шилжүүлж болох хамгийн их хэмжээ нь {4} {2} байна."
@@ -46276,23 +46380,23 @@ msgstr "Мөр #{0}: {3}зүйлийн {1} {2} -г шилжүүлэх болом
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Мөр #{0}: Хүүхдийн зүйл нь Бүтээгдэхүүний багц байж болохгүй. {1} зүйлийг устгаад хадгална уу"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "#{0}мөр: Хэрэглэсэн хөрөнгө {1} нь ноорог байж болохгүй"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "#{0}мөр: Хэрэглэсэн хөрөнгө {1} -г цуцлах боломжгүй"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Мөр #{0}: Хэрэглэсэн хөрөнгө {1} нь зорилтот хөрөнгөтэй ижил байж болохгүй"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "#{0}мөр: Хэрэглэсэн хөрөнгө {1} нь {2} байж болохгүй"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Мөр #{0}: Хэрэглэсэн хөрөнгө {1} нь {2} компанид хамаарахгүй"
@@ -46318,11 +46422,11 @@ msgstr "#{0}мөр: Үйлчлүүлэгчийн нийлүүлсэн бараа
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Мөр #{0}: Хэрэглэгчийн нийлүүлсэн барааг {1} Дэлгэрэнгүй гэрээ байгуулах үйл явцад олон удаа нэмэх боломжгүй."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "Мөр #{0}: Хэрэглэгчийн өгсөн барааг {1} олон удаа нэмэх боломжгүй."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "#{0}мөр: Хэрэглэгчийн нийлүүлсэн бараа {1} нь Туслан гүйцэтгэгч захиалгатай холбогдсон Шаардлагатай зүйлсийн хүснэгтэд байхгүй байна."
@@ -46330,7 +46434,7 @@ msgstr "#{0}мөр: Хэрэглэгчийн нийлүүлсэн бараа {1}
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Мөр #{0}: Хэрэглэгчийн өгсөн бараа {1} нь туслан гэрээт захиалгаар авах боломжтой тоо хэмжээнээс давсан байна"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "#{0}мөр: Хэрэглэгчийн нийлүүлсэн бараа {1} нь Дэд гэрээт захиалгад хангалтгүй тоо хэмжээтэй байна. Боломжит тоо хэмжээ нь {2} байна."
@@ -46359,38 +46463,42 @@ msgstr "Мөр #{0}: Элэгдэл тооцох эхлэх огноог ору
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Мөр #{0}: Лавлагаа {1} {2} доторх давхардсан оруулга"
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Мөр #{0}: Хүргэлтийн хүлээгдэж буй огноо нь худалдан авалтын захиалгын огнооноос өмнө байж болохгүй"
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Мөр #{0}: {1}зүйлийн зардлын данс тохируулагдаагүй байна. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Мөр #{0}: Зардлын данс {1} нь Худалдан авалтын нэхэмжлэх {2}-д хүчингүй. Зөвхөн бараа материалын бус зардлын дансыг зөвшөөрнө."
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr "#{0}мөр: FG / Хагас FG зүйл нь {1} үйлдэлд шаардлагатай бөгөөд 'Хагас боловсруулсан бүтээгдэхүүнийг хянах' функц идэвхжсэн байна."
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Мөр #{0}: Дууссан Сайн барааны тоо тэг байж болохгүй"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Мөр #{0}: Дууссан сайн бараа нь үйлчилгээний бараанд тодорхойлогдоогүй байна {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "#{0}мөр: Дууссан сайн зүйл {1} -г Хоёрдогч зүйлсийн хүснэгтэд нэмэх боломжгүй."
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Мөр #{0}: Дууссан сайн бараа {1} нь гэрээт бараа байх ёстой"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Мөр #{0}: Дууссан Сайн нь {1} байх ёстой"
@@ -46419,7 +46527,7 @@ msgstr "Мөр #{0}: Элэгдэл тооцох давтамж тэгээс и
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Мөр #{0}: Эхлэх огноо нь Тогтох огнооны өмнө байж болохгүй"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Мөр #{0}: Эхлэх хугацаа болон Хүрэх хугацаа гэсэн талбаруудыг заавал бөглөнө үү"
@@ -46427,7 +46535,7 @@ msgstr "Мөр #{0}: Эхлэх хугацаа болон Хүрэх хугац
msgid "Row #{0}: Item added"
msgstr "Мөр #{0}: Зүйл нэмэгдсэн"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "#{0}мөр: {1} зүйлийг {2} -с илүүг {3} {4}-с илүү шилжүүлж болохгүй"
@@ -46443,7 +46551,7 @@ msgstr "Мөр #{0}: {1} бараа сонгогдсон тул сонголты
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Мөр #{0}: {1} бараа агуулахад байхгүй байна {2}."
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "#{0}мөр: {1} зүйл тэг хувьтай боловч '{2}' идэвхжээгүй байна."
@@ -46464,15 +46572,15 @@ msgstr "Мөр #{0}: {1} зүйл нь цувралжуулсан/багцалс
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "#{0}мөр: {1} зүйл нь Дэд гэрээт гүйцэтгэгчтэй Оршин суух захиалгын нэг хэсэг биш {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Мөр #{0}: {1} нь үйлчилгээний бараа биш байна"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Мөр #{0}: {1} бараа нь нөөцийн бараа биш байна"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr "Мөр #{0}: {1} зүйл нь эх үүсвэрийн үйлдвэрлэлийн оруулгын нэг хэсэг биш бөгөөд энэхүү задлах хэсэгт нэмэх боломжгүй."
@@ -46484,7 +46592,7 @@ msgstr "Мөр #{0}: Зүйл {1} таарахгүй байна. Зүйлийн
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Мөр #{0}: Зүйл {1} таарахгүй байна. Зүйлийн кодыг өөрчлөхийг зөвшөөрөхгүй."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr "Мөр #{0}: Барааны {1} тоо хэмжээ ({2} нөөцөд байгаа UOM) нь эх сурвалжаас гаргаж авсан тоо хэмжээтэй ({3}) таарахгүй байна. UOM, хөрвүүлэх коэффициент эсвэл задлах мөрийн тоо хэмжээг өөрчилж болохгүй."
@@ -46500,7 +46608,7 @@ msgstr "Мөр #{0}: Дараагийн элэгдлийн огноо нь аш
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Мөр #{0}: Дараагийн элэгдлийн огноо нь худалдан авалтын огнооноос өмнө байж болохгүй"
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Мөр #{0}: Худалдан авах захиалга аль хэдийн байгаа тул нийлүүлэгчийг өөрчлөхийг хориглоно"
@@ -46512,7 +46620,7 @@ msgstr "Мөр #{0}: Зөвхөн {2} зүйлд зориулж захиалга
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "#{0}мөр: Эхний хуримтлагдсан элэгдэл нь {1}-тай тэнцүү эсвэл түүнээс бага байх ёстой."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 "#{0}мөр: Ажлын захиалга {3}дахь бэлэн бүтээгдэхүүний {2} тоо хэмжээний хувьд {1} үйлдэл хийгдээгүй байна. Ажлын карт {4}-аар дамжуулан үйлдлийн төлөвийг шинэчилнэ үү."
@@ -46541,11 +46649,11 @@ msgstr "Мөр #{0}: Дэд угсралтын агуулахыг сонгоно
msgid "Row #{0}: Please set reorder quantity"
msgstr "Мөр #{0}: Дахин захиалгын тоо хэмжээг тохируулна уу"
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Мөр #{0}: Зүйлийн мөрөнд хойшлогдсон орлого/зарлагын дансыг эсвэл компанийн мастер дахь анхдагч дансыг шинэчилнэ үү"
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "#{0}мөр: {1} зүйл {2}-д процессын алдагдлын хувь 100%-иас бага байх ёстой."
@@ -46554,8 +46662,8 @@ msgstr "#{0}мөр: {1} зүйл {2}-д процессын алдагдлын х
msgid "Row #{0}: Qty increased by {1}"
msgstr "Мөр #{0}: Тоо хэмжээ {1}-аар нэмэгдсэн"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr "Мөр #{0}: Тоо ширхэг нь эерэг тоо байх ёстой"
@@ -46563,15 +46671,15 @@ msgstr "Мөр #{0}: Тоо ширхэг нь эерэг тоо байх ёст
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "#{0}мөр: Агуулахын {4} дахь {2} бараа бүтээгдэхүүний хувьд {3} багцын эсрэг тоо хэмжээ нь нөөцлөхөд бэлэн байгаа тоо хэмжээ (Бодит тоо хэмжээ - Нөөцлөгдсөн тоо хэмжээ) {1} -аас бага буюу тэнцүү байх ёстой."
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Мөр #{0}: {1} бараанд чанарын шалгалт шаардлагатай"
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "#{0}мөр: Чанарын шалгалт {1} -г дараах зүйлд ирүүлээгүй байна: {2}"
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "#{0}мөр: {2} зүйлийн чанарын шалгалт {1} -г татгалзсан"
@@ -46579,11 +46687,11 @@ msgstr "#{0}мөр: {2} зүйлийн чанарын шалгалт {1} -г т
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Мөр #{0}: Тоо хэмжээ нь эерэг бус тоо байж болохгүй. Тоо хэмжээг нэмэгдүүлэх эсвэл {1} гэсэн зүйлийг хасна уу."
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Мөр #{0}: {1} зүйлийн тоо хэмжээ тэг байж болохгүй."
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr "Мөр #{0}: {1} зүйлийн тоо хэмжээ 0-ээс их байх ёстой"
@@ -46595,14 +46703,14 @@ msgstr "#{0}мөр: Барааны тоо хэмжээ {1} нь Дэд гэрэ
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Мөр #{0}: {1} зүйлд нөөцлөх тоо хэмжээ 0-ээс их байх ёстой."
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Мөр #{0}: Хувь нь {1}: {2} ({3} / {4} )-тай ижил байх ёстой."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr "Мөр #{0}: {1} {2} гэж унших нь {3} тоон форматад хүчинтэй тоо биш байна. Аравтын бутархай тусгаарлагч болгон {4} гэж ашиглаарай."
@@ -46622,7 +46730,7 @@ msgstr "Мөр #{0}: Татгалзсан тоо хэмжээг Хоёрдогч
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "#{0}мөр: Татгалзсан барааны хувьд {1} Татгалзсан агуулахыг заавал оруулах шаардлагатай"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "#{0}мөр: Засварын зардал {1} нь Худалдан авалтын нэхэмжлэх {3} болон Дансны {4} хувьд боломжтой хэмжээнээс {2} давсан байна."
@@ -46642,18 +46750,21 @@ msgstr "Мөр #{0}: Буцаагдсан тоо хэмжээ нь {1} зүйл
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr "Мөр #{0}: Хоёрдогч барааны тоо тэг байж болохгүй"
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr "Борлуулалтын ажилтан {0} идэвхгүй болсон."
@@ -48230,7 +48345,7 @@ msgstr "Борлуулалтын бүртгэл"
msgid "Sales Representative"
msgstr "Борлуулалтын төлөөлөгч"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Борлуулалтын өгөөж"
@@ -48381,7 +48496,7 @@ msgstr "Ижил бараа болон агуулахын хослолыг ал
msgid "Same item cannot be entered multiple times."
msgstr "Нэг зүйлийг олон удаа оруулах боломжгүй."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr "Нэг нийлүүлэгчийг олон удаа оруулсан байна"
@@ -48393,7 +48508,7 @@ msgid "Sample Quantity"
msgstr "Дээжийн тоо хэмжээ"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr "Хадгалах хувьцааны оруулгын жишээ"
@@ -48405,12 +48520,12 @@ msgstr "Дээж хадгалах агуулах"
#. 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Дээжийн хэмжээ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Дээжийн тоо хэмжээ {0} нь хүлээн авсан тоо хэмжээнээс {1} их байж болохгүй"
@@ -48468,7 +48583,7 @@ msgstr "Сажен"
msgid "Scan Barcode"
msgstr "Баркод скан хийх"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Багцын дугаарыг сканнердах"
@@ -48484,7 +48599,7 @@ msgstr "Ажлын картын QR кодыг сканнердах"
msgid "Scan Mode"
msgstr "Скан хийх горим"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Серийн дугаарыг сканнердах"
@@ -48515,7 +48630,7 @@ msgstr "Сканнердсан тоо хэмжээ"
msgid "Schedule Date"
msgstr "Хуваарьт огноо"
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr "Хуваарийн нэр"
@@ -48706,7 +48821,7 @@ msgstr "Хайлтын компани..."
msgid "Search transactions"
msgstr "Гүйлгээ хайх"
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr "Хайлтын утгууд..."
@@ -48826,7 +48941,7 @@ msgstr "Өөр зүйл сонгох"
msgid "Select Alternative Items for Sales Order"
msgstr "Борлуулалтын захиалгад өөр зүйлс сонгох"
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr "Шинж чанарын утгуудыг сонгоно уу"
@@ -48838,7 +48953,7 @@ msgstr "BOM-г сонгоно уу"
msgid "Select BOM and Qty for Production"
msgstr "Үйлдвэрлэлийн үндсэн дүн болон тоо хэмжээг сонгоно уу"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48868,7 +48983,7 @@ msgstr "Компани сонгох"
msgid "Select Company Address"
msgstr "Компанийн хаягийг сонгоно уу"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr "Залруулах үйлдлийг сонгоно уу"
@@ -48886,8 +49001,8 @@ msgstr "Төрсөн огноог сонгоно уу. Энэ нь ажилчд
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr "Элссэн огноог сонгоно уу. Энэ нь анхны цалингийн тооцоонд нөлөөлнө. Хөдөлмөрийн хуваарилалтыг пропорциональ байдлаар хийнэ."
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr "Анхдагч нийлүүлэгчийг сонгох"
@@ -48904,7 +49019,7 @@ msgstr "Хэмжээ сонгох"
msgid "Select Dispatch Address "
msgstr "Илгээх хаягийг сонгоно уу "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr "Ажилчдыг сонгох"
@@ -48929,7 +49044,7 @@ msgstr "Зүйлсийг сонгох"
msgid "Select Items based on Delivery Date"
msgstr "Хүргэлтийн огноонд үндэслэн бараа сонгох"
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr "Чанарын шалгалтад зориулсан зүйлсийг сонгоно уу"
@@ -48959,7 +49074,7 @@ msgstr "Ажилтны хаягийг сонгоно уу"
msgid "Select Loyalty Program"
msgstr "Үнэнч хэрэглэгчийн хөтөлбөрийг сонгох"
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr "Төлбөрийн хуваарийг сонгох"
@@ -48967,18 +49082,18 @@ msgstr "Төлбөрийн хуваарийг сонгох"
msgid "Select Possible Supplier"
msgstr "Боломжит нийлүүлэгчийг сонгох"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Тоо хэмжээг сонгох"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Серийн дугаарыг сонгоно уу"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -49051,7 +49166,7 @@ msgid "Select a Supplier"
msgstr "Нийлүүлэгч сонгох"
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr "{0} барааны нийлүүлэгчийг сонгоно уу"
@@ -49074,7 +49189,7 @@ msgstr "Ваучертай тааруулах болон нийцүүлэх гү
msgid "Select all"
msgstr "Бүгдийг сонгох"
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr "Зүйлийн бүлгийг сонгоно уу."
@@ -49092,11 +49207,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr "Борлуулалтын захиалгад ашиглах багц бүрээс нэг зүйлийг сонгоно уу."
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr "Дор хаяж нэг зүйл сонгоно уу"
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr "Дор хаяж нэг шинж чанарын утга сонгоно уу."
@@ -49114,7 +49229,7 @@ msgstr "Эхлээд компанийн нэрийг сонгоно уу."
msgid "Select date"
msgstr "Огноо сонгох"
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr "{1} мөрөнд байгаа {0} зүйлийн санхүүгийн дэвтрийг сонгоно уу"
@@ -49133,7 +49248,7 @@ msgstr "Өдрийн тоог сонгоно уу"
msgid "Select row {0}"
msgstr "{0} мөрийг сонгоно уу"
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr "Загварын зүйлийг сонгох"
@@ -49146,11 +49261,11 @@ msgstr "Тохиргоо хийх банкны дансаа сонгоно уу.
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Үйлдлийг гүйцэтгэх Анхдагч Ажлын станцыг сонгоно уу. Үүнийг BOM болон Ажлын Захиалга хэлбэрээр авах болно."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr "Үйлдвэрлэх гэж буй зүйлээ сонгоно уу."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Үйлдвэрлэх барааг сонгоно уу. Барааны нэр, UoM, Компани болон Валют автоматаар гарч ирнэ."
@@ -49181,11 +49296,11 @@ msgstr "Доорх холбогдох суутгалын ангиллыг шүү
msgid "Select the modules that you plan to implement"
msgstr "Хэрэгжүүлэхээр төлөвлөж буй модулиудаа сонгоно уу"
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Бүтээгдэхүүн үйлдвэрлэхэд шаардлагатай түүхий эд (бараа)-г сонгоно уу"
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr "Загварын зүйлийн хувилбарын кодыг сонгоно уу {0}"
@@ -49375,7 +49490,7 @@ msgid "Send Emails to Suppliers"
msgstr "Нийлүүлэгчдэд имэйл илгээх"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS илгээх"
@@ -49522,8 +49637,8 @@ msgstr "Цуврал зүйлийн тохиргоо"
#: 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49562,7 +49677,7 @@ msgstr "Серийн дугаар (Оролт/Гаралт)"
msgid "Serial No / Batch"
msgstr "Серийн дугаар / Багц"
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr "Серийн дугаарыг аль хэдийн өгсөн"
@@ -49579,11 +49694,11 @@ msgstr "Серийн тооллого"
msgid "Serial No Ledger"
msgstr "Цуврал дугаартай дэвтэр"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr "Цуврал дугааргүй хүрээ"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr "Серийн дугаарыг захиалсан"
@@ -49648,11 +49763,11 @@ msgstr "Серийн дугаар заавал байх ёстой"
msgid "Serial No is mandatory for Item {0}"
msgstr "{0} зүйлийн серийн дугаар заавал байх ёстой"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr "Цуврал Төлөвийн Синк хийх дараалалд ороогүй байна. Хэдэн минутын дараа тайланг дахин ачаална уу."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr "Серийн дугаар {0} аль хэдийн байна"
@@ -49673,7 +49788,7 @@ msgstr "Серийн дугаар {0} нь {1} зүйлд хамаарахгүй
msgid "Serial No {0} does not exist"
msgstr "Серийн дугаар {0} байхгүй байна"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr "Серийн дугаар {0} байхгүй байна"
@@ -49685,10 +49800,14 @@ msgstr "Серийн дугаар {0} аль хэдийн хүргэгдсэн
msgid "Serial No {0} is already added"
msgstr "Серийн дугаар {0} аль хэдийн нэмэгдсэн байна"
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Серийн дугаар {0} аль хэдийн {1}хэрэглэгчдэд оноогдсон байна. Зөвхөн {1} хэрэглэгчийн эсрэг буцаан олголт хийж болно."
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "{0} серийн дугаар нь {1} {2}дотор байхгүй тул та үүнийг {1} {2}-тай харьцуулан буцаах боломжгүй."
@@ -49710,15 +49829,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Серийн дугаар: {0} -г өөр ПОС нэхэмжлэхээр аль хэдийн гүйлгээ хийсэн байна."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Серийн дугаарууд"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Серийн дугаар / Багцын дугаар"
@@ -49727,11 +49846,11 @@ msgstr "Серийн дугаар / Багцын дугаар"
msgid "Serial Nos / Batches"
msgstr "Серийн дугаар / багцууд"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr "Серийн дугааруудыг амжилттай үүсгэлээ"
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Серийн дугааруудыг Нөөцийн Захиалгын Бичлэгт нөөцөлсөн тул үргэлжлүүлэхийн өмнө тэдгээрийг нөөцлөхөөс татгалзах шаардлагатай."
@@ -49812,19 +49931,19 @@ msgstr "Цуврал болон багц"
msgid "Serial and Batch Bundle"
msgstr "Цуваа болон багцын багц"
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr "Цуваа болон багц багц байгаа"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr "Цуваа болон багцын багц үүсгэсэн"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr "Цуврал болон багц багц шинэчлэгдсэн"
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Цуваа болон Багцын Багц {0} нь {1} {2}-д аль хэдийн ашиглагдаж байна."
@@ -49832,7 +49951,7 @@ msgstr "Цуваа болон Багцын Багц {0} нь {1} {2}-д аль
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Цуврал болон багц багц {0} илгээгдээгүй байна"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "Цуваа болон Багцын Багц {0} -г илгээсэн бөгөөд түүний оруулгуудыг өөрчлөх боломжгүй."
@@ -49888,7 +50007,7 @@ msgstr "Цуврал болон багцын хураангуй"
msgid "Serial number {0} entered more than once"
msgstr "Серийн дугаар {0} нэгээс олон удаа оруулсан"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Агуулахын {1}доорх {0} барааны серийн дугаар байхгүй байна. Агуулахыг сольж үзнэ үү."
@@ -49897,7 +50016,7 @@ msgstr "Агуулахын {1}доорх {0} барааны серийн дуг
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Хөрөнгийн элэгдлийн бичилт (Журналын бичилт)-ийн цуврал"
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr "Цуврал заавал байх ёстой"
@@ -50088,12 +50207,12 @@ msgid "Service Stop Date"
msgstr "Үйлчилгээ зогссон огноо"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Үйлчилгээ зогссон огноо нь Үйлчилгээ дууссан огнооны дараа байж болохгүй"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Үйлчилгээ зогссон огноо нь Үйлчилгээ эхлэх огнооноос өмнө байж болохгүй"
@@ -50117,12 +50236,12 @@ msgstr "Урьдчилгаа тогтоож, хуваарилах (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Үндсэн хурдыг гараар тохируулах"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr "Анхдагч нийлүүлэгчийг тохируулах"
@@ -50136,11 +50255,6 @@ msgstr "Хүргэлтийн агуулахыг тохируулах"
msgid "Set Dropship Items Delivered Quantity"
msgstr "Хүргэлтийн барааны тоо хэмжээг тохируулах"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Дууссан барааны тоо хэмжээг тохируулах"
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50164,6 +50278,7 @@ msgstr "Энэ нутаг дэвсгэр дээр барааны бүлгийн
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Худалдан авалтын нэхэмжлэхийн ханш дээр үндэслэн буух зардлыг тохируулах"
@@ -50197,7 +50312,7 @@ msgstr "Зүйлсийн хүснэгтэд эцэг мөрийн дугаары
msgid "Set Posting Date"
msgstr "Нийтлэх огноог тохируулах"
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr "Процессын алдагдлын зүйлийн тоо хэмжээг тохируулах"
@@ -50308,11 +50423,11 @@ msgstr "Зүйлийн татварын загвараар тохируулса
msgid "Set closing balance as per bank statement"
msgstr "Банкны хуулгад заасны дагуу эцсийн үлдэгдлийг тохируулна уу"
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr "Байнгын бараа материалын анхдагч бараа материалын дансыг тохируулах"
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr "Хувьцааны бус бараанд зориулсан анхдагч {0} бүртгэлийг тохируулах"
@@ -50328,7 +50443,7 @@ msgstr "Эцэг маягтаас өгөгдөл авахыг хүссэн та
msgid "Set incoming rate as zero for expired Batch"
msgstr "Хугацаа нь дууссан багцын хувьд ирж буй хурдыг тэг болгож тохируулна уу"
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr "Процессын алдагдлын зүйлийн тоо хэмжээг тохируулах:"
@@ -50344,7 +50459,7 @@ msgstr "Дэд угсралтын бүтээгдэхүүний хурдыг BOM
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Энэ борлуулалтын ажилтанд зориулсан зорилтуудыг бүлэгт нь тохируулна уу."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Төлөвлөсөн эхлэх огноог (үйлдвэрлэл эхлэхийг хүссэн тооцоолсон огноог) тохируулна уу"
@@ -50359,7 +50474,7 @@ msgstr "Банкны гүйлгээтэй нийцүүлэхгүйгээр эн
msgid "Set the status manually."
msgstr "Статусыг гараар тохируулна уу."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Хэрэв үйлчлүүлэгч нь Төрийн захиргааны компани бол үүнийг тохируулна уу."
@@ -50454,8 +50569,8 @@ msgstr "Банкны тохиролцоонд дансыг Компанийн д
msgid "Setting up company"
msgstr "Компани байгуулах"
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr "{0} тохиргоог хийх шаардлагатай"
@@ -50676,6 +50791,55 @@ msgstr "Тээвэрлэлт"
msgid "Shipping Account"
msgstr "Тээврийн данс"
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr "Хүргэлтийн хаяг"
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50705,7 +50869,7 @@ msgstr "Хүргэлтийн хаягийн нэр"
msgid "Shipping Address Template"
msgstr "Хүргэлтийн хаягийн загвар"
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr "Хүргэлтийн хаяг нь {0} хаягт хамаарахгүй."
@@ -50857,12 +51021,8 @@ msgstr "Богино хугацааны нөөц"
msgid "Shortage Qty"
msgstr "Хомсдол Тоо ширхэг"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr "Товчлол"
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Охин компаниудын нийт үнийг харуулах"
@@ -50907,7 +51067,7 @@ msgstr "Амжилтгүй болсон бүртгэлүүдийг харуул
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50993,7 +51153,7 @@ msgstr "Төлбөрийн хуваарийг хэвлэмэл хэлбэрээ
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -51016,7 +51176,7 @@ msgstr "Хувьцааны насжилтын өгөгдлийг харуула
msgid "Show Variant Attributes"
msgstr "Хувилбарын шинж чанаруудыг харуулах"
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr "Хувилбаруудыг харуулах"
@@ -51107,7 +51267,7 @@ msgstr "Ирэх орлого/зардлыг харуулах"
msgid "Show zero values"
msgstr "Тэг утгыг харуулах"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "{0}-г харуулах"
@@ -51183,11 +51343,11 @@ msgstr "Унших талбарт хэрэглэсэн энгийн Python то
msgid "Simultaneous"
msgstr "Нэгэн зэрэг"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Бэлэн бүтээгдэхүүний {0} нэгжийн алдагдал {1}байгаа тул та Барааны хүснэгтэд бэлэн бүтээгдэхүүний {0} нэгжийн тоо хэмжээг {1} -аар бууруулах хэрэгтэй."
-#: erpnext/manufacturing/doctype/bom/bom.py:323
+#: erpnext/manufacturing/doctype/bom/bom.py:351
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Та 'Хагас боловсруулсан бүтээгдэхүүнийг хянах' сонголтыг идэвхжүүлсэн тул дор хаяж нэг үйлдэлд 'Эцсийн дууссан эсэх нь сайн' гэснийг тэмдэглэсэн байх ёстой. Үүний тулд үйлдлийн эсрэг FG / Хагас боловсруулсан бүтээгдэхүүнийг {0} гэж тохируулна уу."
@@ -51217,7 +51377,7 @@ msgstr "Ганц данс"
msgid "Single Tier Program"
msgstr "Нэг шатлалт хөтөлбөр"
-#: erpnext/stock/doctype/item/item.js:226
+#: erpnext/stock/doctype/item/item.js:232
msgid "Single Variant"
msgstr "Ганц хувилбар"
@@ -51295,7 +51455,7 @@ msgstr "Худалдагч"
msgid "Solvency Ratios"
msgstr "Төлбөрийн чадварын харьцаа"
-#: erpnext/controllers/accounts_controller.py:4430
+#: erpnext/controllers/accounts_controller.py:4481
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Шаардлагатай зарим компанийн мэдээлэл дутуу байна. Та тэдгээрийг шинэчлэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу."
@@ -51326,24 +51486,10 @@ msgstr "Эх сурвалжийн DocType"
msgid "Source Document"
msgstr "Эх сурвалжийн баримт бичиг"
-#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Name"
-msgstr "Эх баримт бичгийн нэр"
-
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
msgstr "Эх сурвалжийн баримт бичгийн дугаар"
-#. Label of the reference_doctype (Link) field in DocType 'Batch'
-#. Label of the reference_doctype (Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Type"
-msgstr "Эх сурвалжийн баримт бичгийн төрөл"
-
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
@@ -51359,7 +51505,7 @@ msgstr "Эх сурвалжийн талбарын нэр"
msgid "Source Location"
msgstr "Эх сурвалжийн байршил"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr "Үйлдвэрлэлийн эх сурвалжийн оруулга"
@@ -51368,11 +51514,11 @@ msgstr "Үйлдвэрлэлийн эх сурвалжийн оруулга"
msgid "Source Stock Entry (Manufacture)"
msgstr "Эх сурвалжийн хувьцааны оруулга (Үйлдвэрлэл)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Эх сурвалжийн бараа материалын оруулга {0} нь {2}биш {1}-д хамаарна. Ижил ажлын захиалгын үйлдвэрлэлийн оруулгыг ашиглана уу."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "Эх сурвалжийн бараа материалын оруулга {0} бэлэн бүтээгдэхүүний тоо хэмжээ байхгүй байна"
@@ -51396,7 +51542,7 @@ msgstr "Эх сурвалжийн төрөл"
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:503
+#: erpnext/manufacturing/doctype/bom/bom.js:505
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -51410,7 +51556,7 @@ msgstr "Эх сурвалжийн төрөл"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Эх сурвалжийн агуулах"
@@ -51430,7 +51576,7 @@ msgstr "Эх сурвалжийн агуулахын хаягийн холбоо
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "{0} зүйлд Source Warehouse заавал байх ёстой."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:379
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "Туслан гэрээт захиалгад байгаа Эх сурвалжийн агуулах {0} нь Хэрэглэгчийн агуулах {1} -тай ижил байх ёстой."
@@ -51438,7 +51584,7 @@ msgstr "Туслан гэрээт захиалгад байгаа Эх сурв
msgid "Source and Target Location cannot be same"
msgstr "Эх сурвалж болон зорилтот байршил ижил байж болохгүй"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "{0} мөрийн хувьд эх сурвалж болон зорилтот агуулах ижил байж болохгүй"
@@ -51451,13 +51597,13 @@ msgstr "Эх сурвалж болон зорилтот агуулах өөр б
msgid "Source of Funds (Liabilities)"
msgstr "Санхүүжилтийн эх үүсвэр (Өр төлбөр)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:987
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Source warehouse is mandatory for row {0}"
msgstr "{0} мөрийн хувьд эх сурвалжийн агуулах заавал байх ёстой"
-#: erpnext/selling/doctype/sales_order/sales_order.py:455
+#: erpnext/selling/doctype/sales_order/sales_order.py:456
msgid "Source warehouse required for stock item {0}"
msgstr "Нөөцийн бараанд зориулсан эх үүсвэрийн агуулах шаардлагатай {0}"
@@ -51493,7 +51639,7 @@ msgstr "Тээвэрлэлтийн хэмжээг тооцоолох нөхцө
#: erpnext/accounts/doctype/budget/budget.py:217
msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}"
-msgstr ""
+msgstr "{2}-оос {3}-ны хоорондох хугацаанд {0} ({1}) дансны зарлага шинэ хуваарилсан төсвийн хэмжээнээс аль хэдийн давсан байна. Зарцуулсан: {4}, Төсөв: {5}"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55
@@ -51602,17 +51748,17 @@ msgstr "Тайзны нэр"
msgid "Stale Days"
msgstr "Хуучирсан өдрүүд"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
msgid "Stale Days should start from 1."
msgstr "Хуучирсан өдрүүд 1-ээс эхлэх ёстой."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Стандарт худалдан авалт"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79
msgid "Standard Description"
msgstr "Стандарт тайлбар"
@@ -51622,8 +51768,8 @@ msgstr "Стандарт үнэлгээтэй зардал"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2519
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284
+#: erpnext/tests/utils.py:2543
msgid "Standard Selling"
msgstr "Стандарт борлуулалт"
@@ -51683,7 +51829,7 @@ msgstr "Эхлэх огноо нь одоогийн огнооноос өмнө
msgid "Start Date should be lower than End Date"
msgstr "Эхлэх огноо нь Дуусах огнооноос бага байх ёстой"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "Ажил эхлүүлэх"
@@ -51826,7 +51972,7 @@ msgstr "Төлөвийг цуцлах эсвэл дуусгах ёстой"
msgid "Status must be one of {0}"
msgstr "Төлөв нь {0}-н нэг байх ёстой"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Нэг буюу хэд хэдэн татгалзсан уншилт байгаа тул төлөвийг татгалзсан гэж тохируулсан."
@@ -51856,8 +52002,8 @@ msgstr "Хувьцаа"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1456
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Хувьцааны тохируулга"
@@ -51908,7 +52054,7 @@ msgstr "Бараа бэлэн байна"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:148
+#: erpnext/stock/doctype/item/item.js:154
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -51980,7 +52126,7 @@ msgstr "Хувьцааны хаалтын бүртгэл"
msgid "Stock Details"
msgstr "Хувьцааны дэлгэрэнгүй мэдээлэл"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Ажлын захиалгын нөөцийн бичилтүүд аль хэдийн үүсгэгдсэн байна {0}: {1}"
@@ -52044,7 +52190,7 @@ msgstr "Хувьцааны оруулгын төрөл"
msgid "Stock Entry {0} created"
msgstr "Хувьцааны оруулга {0} үүсгэсэн"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Stock Entry {0} has created"
msgstr "Хувьцааны оруулга {0} үүсгэсэн"
@@ -52090,7 +52236,7 @@ msgstr "Барааны нөөц"
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:158
+#: erpnext/stock/doctype/item/item.js:164
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52207,7 +52353,7 @@ msgstr "Хувьцааны төлөвлөлт"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:168
+#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52336,9 +52482,9 @@ msgstr "Хувьцааны захиалга"
msgid "Stock Reservation Entries Cancelled"
msgstr "Хувьцааны захиалгын бүртгэл цуцлагдсан"
-#: erpnext/controllers/subcontracting_inward_controller.py:1037
+#: erpnext/controllers/subcontracting_inward_controller.py:1039
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2413
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr "Барааны нөөцийн бичилтүүд үүсгэгдсэн"
@@ -52406,7 +52552,7 @@ msgstr "Нөөцөлсөн бараа (UOM-д байгаа)"
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:409
+#: erpnext/stock/doctype/item/item.js:418
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52446,6 +52592,7 @@ msgstr "Хувьцааны гүйлгээ"
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52488,11 +52635,12 @@ msgstr "Хувьцааны гүйлгээ"
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
#: 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_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -52542,7 +52690,7 @@ msgstr "Хувьцааны захиалга цуцлах"
msgid "Stock Uom"
msgstr "Сток Уом"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808
msgid "Stock Update Not Allowed"
msgstr "Хувьцааны шинэчлэлтийг зөвшөөрөхгүй"
@@ -52662,11 +52810,11 @@ msgstr "Барааны нөөцийг дараах хүргэлтийн тэмд
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Нэхэмжлэх нь хүргэлтийн барааг агуулсан тул бараа бүтээгдэхүүнийг шинэчлэх боломжгүй. 'Бараа бүтээгдэхүүнийг шинэчлэх' сонголтыг идэвхгүй болгох эсвэл хүргэлтийн барааг устгана уу."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:805
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Энэ гүйлгээнд Худалдан авалтын баримт {0} аль хэдийн үүсгэгдсэн тул Худалдан авалтын нэхэмжлэхийн {1} бараа бүтээгдэхүүнийг шинэчлэх боломжгүй. Худалдан авалтын нэхэмжлэх дэх 'Бараа бүтээгдэхүүнийг шинэчлэх' гэсэн нүдийг идэвхгүйжүүлж, нэхэмжлэхийг хадгална уу."
-#: erpnext/stock/doctype/warehouse/warehouse.py:124
+#: erpnext/stock/doctype/warehouse/warehouse.py:144
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr "Хуучин дансанд бараа материалын бичилтүүд байдаг. Дансыг өөрчлөх нь агуулахын хаалтын үлдэгдэл болон дансны хаалтын үлдэгдлийн хооронд зөрүү үүсгэж болзошгүй. Нийт хаалтын үлдэгдэл нь тохирч байх боловч тухайн дансны хувьд тийм биш байх болно."
@@ -52691,7 +52839,7 @@ msgstr "{1} Агуулахад {0} бараа бүтээгдэхүүнийг н
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "Барааны код: {0} агуулахад агуулахын хэмжээ хангалтгүй байна {1}. Бэлэн байгаа тоо хэмжээ {2} {3}."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Stock transactions before {0} are frozen"
msgstr "{0} -с өмнөх хувьцааны гүйлгээг царцаасан"
@@ -52730,14 +52878,14 @@ msgstr "Чулуу"
msgid "Stop Reason"
msgstr "Зогсоох шалтгаан"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1229
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Зогссон ажлын захиалгыг цуцлах боломжгүй. Цуцлахын тулд эхлээд зогсоохоо болино уу"
#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
-#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249
msgid "Stores"
msgstr "Дэлгүүрүүд"
@@ -52795,7 +52943,7 @@ msgstr "Дэд угсралтын агуулах"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53185,11 +53333,11 @@ msgstr "Журналын бичилтүүдийг илгээх"
msgid "Submit this Work Order for further processing."
msgstr "Энэхүү Ажлын захиалгыг цаашид боловсруулахаар илгээнэ үү."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325
msgid "Submit your Quotation"
msgstr "Үнийн саналаа ирүүлнэ үү"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1654
msgid "Submitted Job Card cannot be processed."
msgstr "Илгээсэн ажлын картыг боловсруулж чадсангүй."
@@ -53329,7 +53477,7 @@ msgstr "Амжилттай"
msgid "Successfully Reconciled"
msgstr "Амжилттай эвлэрсэн"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205
msgid "Successfully Set Supplier"
msgstr "Нийлүүлэгчийг амжилттай тохируулсан"
@@ -53513,7 +53661,7 @@ msgstr "Нийлүүлсэн тоо хэмжээ"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -53629,9 +53777,9 @@ msgstr "Нийлүүлэгчийн дэлгэрэнгүй мэдээлэл"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53694,7 +53842,7 @@ msgstr "Нийлүүлэгчийн нэхэмжлэхийн огноо"
msgid "Supplier Invoice No"
msgstr "Нийлүүлэгчийн нэхэмжлэхийн дугаар"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Худалдан авалтын нэхэмжлэх дээр нийлүүлэгчийн нэхэмжлэхийн дугаар байхгүй байна {0}"
@@ -53732,7 +53880,7 @@ msgstr "Нийлүүлэгчийн бүртгэлийн хураангуй"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53811,7 +53959,7 @@ msgstr "Нийлүүлэгчийн порталын хэрэглэгчид"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
@@ -53838,10 +53986,14 @@ msgstr "Нийлүүлэгчийн үнийн саналын харьцуула
msgid "Supplier Quotation Item"
msgstr "Нийлүүлэгчийн үнийн саналын зүйл"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519
msgid "Supplier Quotation {0} Created"
msgstr "Нийлүүлэгчийн үнийн санал {0} Үүсгэсэн"
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "Нийлүүлэгчийн лавлагаа"
@@ -53927,7 +54079,7 @@ msgstr "Нийлүүлэгчийн төрөл"
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr "Нийлүүлэгчийн агуулах"
@@ -53972,7 +54124,7 @@ msgstr "Нийлүүлэгчид"
msgid "Supplies subject to the reverse charge provision"
msgstr "Урвуу төлбөрийн заалтад хамаарах хангамжууд"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
msgstr "Нийлүүлэлтийн"
@@ -54090,7 +54242,7 @@ msgstr "Систем нь тогтоосон валютыг ашиглан да
msgid "System will fetch all the entries if limit value is zero."
msgstr "Хэрэв хязгаарын утга тэг бол систем бүх оруулгуудыг татаж авна."
-#: erpnext/controllers/accounts_controller.py:2261
+#: erpnext/controllers/accounts_controller.py:2312
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "{1} доторх {0} зүйлийн дүн тэг тул систем төлбөр тооцоог шалгахгүй."
@@ -54100,6 +54252,14 @@ msgstr "{1} доторх {0} зүйлийн дүн тэг тул систем т
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Систем нь тоо хэмжээ эсвэл хэмжээг нэмэгдүүлэх эсвэл бууруулах талаар мэдэгдэх болно "
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is. {0} :{0} :documentation ."
-msgstr ""
+msgstr "{1} агуулах дахь {0} барааны нөөц {2}-ны өдөр сөрөг байсан байна. Зөв үнэлгээний ханшийг бүртгэхийн тулд {4}-ний өдрийн {5} цагаас өмнө {3} эерэг гүйлгээ үүсгэнэ үү. Дэлгэрэнгүй мэдээллийг \\ баримт бичгээс үзнэ үү."
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
msgstr "Хувьцааны үнэлгээг хадгалах хоёр сонголт байдаг. FIFO (эхлээд орж ирсэн - эхлээд гарсан) болон Хөдөлгөөнт дундаж. Энэ сэдвийг дэлгэрэнгүй ойлгохын тулд Барааны үнэлгээ, FIFO болон Хөдөлгөөнт дундаж хэсэгт зочилно уу. "
@@ -55934,7 +56098,7 @@ msgstr "{0}-тай харьцуулсан багц олдсонгүй: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "{0}-с өмнө нэг тохиролцоонд хүрээгүй гүйлгээ байна."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Энэ бараа материалын бүртгэлд дор хаяж 1 дууссан бараа байх ёстой"
@@ -55982,11 +56146,11 @@ msgstr "Энэ данс нь үндсэн валютаар эсвэл дансн
msgid "This Fiscal Year"
msgstr "Энэ санхүүгийн жил"
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.зөвшөөрлийн
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Энэ хуваарийг Хөрөнгийн {0} -г Хөрөнгийн Үнийн Тохируулга {1}-аар тохируулснаар үүсгэсэн."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Энэ хуваарийг {0} хөрөнгийг Хөрөнгийн Капиталчлал {1}-ээр зарцуулах үед үүсгэсэн."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:446
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Энэ хуваарийг Asset Repair {0} -г Asset Repair {1}-ээр зассан үед үүсгэсэн."
@@ -56244,7 +56408,7 @@ msgstr "Энэ хуваарийг Asset Repair {0} -г Asset Repair {1}-ээр
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Борлуулалтын нэхэмжлэх {1} цуцлагдсаны улмаас Хөрөнгө {0} сэргээгдсэн үед энэ хуваарийг үүсгэсэн."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Энэ хуваарийг Хөрөнгийн Капиталчлал {1}-ийн цуцлалт дээр Хөрөнгийн {0} -г сэргээх үед үүсгэсэн."
@@ -56274,7 +56438,7 @@ msgstr "Энэ хуваарийг Хөрөнгийн {0}-н Хөрөнгийн
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
-msgstr ""
+msgstr "Энэхүү хуваарийг Хөрөнгө {0}-ийн ээлжийг Хөрөнгийн ээлжийн хуваарилалт {1}-аар тохируулах үед үүсгэсэн."
#: banking/src/pages/BankReconciliation.tsx:90
msgid "This screen is not supported on mobile devices."
@@ -56355,7 +56519,7 @@ msgstr "Энэ нь хэрэглэгчийн бусад ажилтны бүрт
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr "Энэ нь {0} дотор тоологдсон серийн дугааруудын агуулах болон статусыг бараа материалын дэвтэртэй тохируулахаар шинэчлэх болно. Үргэлжлүүлэх үү?"
-#: erpnext/controllers/selling_controller.py:886
+#: erpnext/controllers/selling_controller.py:878
msgid "This {} will be treated as material transfer."
msgstr "Үүнийг {} материалын шилжүүлэг гэж үзнэ."
@@ -56466,11 +56630,11 @@ msgstr "Минутаар цаг"
msgid "Time in mins."
msgstr "Минутаар цаг."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Time logs are required for {0} {1}"
msgstr "{0} {1}-д цагийн бүртгэл шаардлагатай"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "Цагийн зай байхгүй байна"
@@ -56478,13 +56642,6 @@ msgstr "Цагийн зай байхгүй байна"
msgid "Time(in mins)"
msgstr "Цаг (минутаар)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "Цаг хугацааны шугам"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -56506,7 +56663,7 @@ msgstr "Цаг хэмжигч өгөгдсөн цагаас хэтэрсэн."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
@@ -56541,7 +56698,7 @@ msgstr "Цагийн хуудас {0} одоогийн төлөвт нь нэх
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:572
+#: erpnext/projects/doctype/timesheet/timesheet.py:575
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "Цагийн хуудас"
@@ -56581,7 +56738,7 @@ msgstr "Биллд"
msgid "To Currency"
msgstr "Валют руу"
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "To Date нь From Date-с өмнө байж болохгүй"
@@ -56800,7 +56957,7 @@ msgstr "Агуулах руу"
msgid "To Warehouse (Optional)"
msgstr "Агуулах руу (заавал биш)"
-#: erpnext/manufacturing/doctype/bom/bom.js:1006
+#: erpnext/manufacturing/doctype/bom/bom.js:1008
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Үйлдлүүд нэмэхийн тулд 'Үйлдлүүдтэй хамт' гэсэн нүдийг чагтална уу."
@@ -56853,7 +57010,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
msgstr "'Олон түвшний BOM ашиглах' сонголтыг идэвхжүүлсэн үед ажлын карт ашиглахгүйгээр ажлын захиалгад дэд угсралтын зардал болон Бэлэн бүтээгдэхүүний хоёрдогч зүйлсийг оруулах."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3280
+#: erpnext/controllers/accounts_controller.py:3331
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Зүйлийн хувь хэмжээний {0} мөрөнд татвар оруулахын тулд {1} мөрөнд татварыг мөн оруулах ёстой"
@@ -56877,11 +57034,11 @@ msgstr "Нэг удаад нэгээс олон гүйлгээ сонгохын
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Энэ шинж чанарын утгыг засварлахын тулд Зүйлийн Хувилбарын Тохиргоо дотроос {0} -г идэвхжүүлнэ үү."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:677
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Худалдан авалтын захиалгагүйгээр нэхэмжлэх илгээхийн тулд {2} хэсэгт {0} -г {1} гэж тохируулна уу"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:699
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Худалдан авалтын баримтгүйгээр нэхэмжлэх илгээхийн тулд {2} талбарт {0} -г {1} гэж тохируулна уу"
@@ -56948,7 +57105,7 @@ msgstr "Хэт олон багана байна. Тайланг экспортл
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/stock/workspace/stock/stock.json
@@ -57150,11 +57307,13 @@ msgstr "Нийт төлбөртэй цаг"
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195
msgid "Total Billing Amount"
msgstr "Нийт төлбөрийн дүн"
#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189
msgid "Total Billing Hours"
msgstr "Нийт төлбөрийн цаг"
@@ -57181,12 +57340,15 @@ msgstr "Нийт комисс"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:905
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Нийт дууссан тоо хэмжээ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:192
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr "Нийт дууссан тоо хэмжээ ({0}), Процессын алдагдал ({1}) болон Хүлээгдэж буй тоо хэмжээ ({2}) нь Үйлдвэрлэх тоо хэмжээтэй нийлбэр дүнгээр ({3} ) тэнцүү байх ёстой."
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Ажлын картын нийт бөглөсөн тоо {0}шаардлагатай тул илгээхээсээ өмнө ажлын картыг эхлүүлж, бөглөнө үү"
@@ -57432,7 +57594,8 @@ msgstr "Нийт бүртгэгдсэн элэгдлийн тоо "
msgid "Total Number of Depreciations"
msgstr "Нийт элэгдлийн тоо"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr "Зөвхөн нийт"
@@ -57488,7 +57651,7 @@ msgstr "Нийт төлөгдөөгүй дүн"
msgid "Total Paid Amount"
msgstr "Нийт төлсөн дүн"
-#: erpnext/controllers/accounts_controller.py:2835
+#: erpnext/controllers/accounts_controller.py:2886
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "Төлбөрийн хуваарь дахь нийт төлбөрийн дүн нь Нийт / Бөөрөнхий нийлбэр дүнтэй тэнцүү байх ёстой"
@@ -57500,7 +57663,7 @@ msgstr "Төлбөрийн хүсэлтийн нийт дүн нь {0} хэмж
msgid "Total Payments"
msgstr "Нийт төлбөр"
-#: erpnext/selling/doctype/sales_order/sales_order.py:722
+#: erpnext/selling/doctype/sales_order/sales_order.py:723
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "Нийт сонгосон тоо хэмжээ {0} нь захиалсан тоо хэмжээнээс {1}их байна. Та Нөөцийн Тохиргоо дотроос Хэт сонгох зөвшөөрлийг тохируулж болно."
@@ -57778,6 +57941,7 @@ msgstr "Нийт жин (кг)"
#. Label of the total_hours (Float) field in DocType 'Timesheet'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183
msgid "Total Working Hours"
msgstr "Нийт ажлын цаг"
@@ -57786,7 +57950,7 @@ msgstr "Нийт ажлын цаг"
msgid "Total Workstation Time (In Hours)"
msgstr "Ажлын станцын нийт хугацаа (цагаар)"
-#: erpnext/controllers/selling_controller.py:257
+#: erpnext/controllers/selling_controller.py:249
msgid "Total allocated percentage for sales team should be 100"
msgstr "Борлуулалтын багт хуваарилагдсан нийт хувь 100 байх ёстой"
@@ -57946,7 +58110,7 @@ msgstr "Гүйлгээний огноо"
msgid "Transaction Dates"
msgstr "Гүйлгээний огноо"
-#: erpnext/setup/doctype/company/company.py:1093
+#: erpnext/setup/doctype/company/company.py:1101
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "{1} компанийн хувьд {0} гүйлгээ устгах баримт бичгийг идэвхжүүлсэн байна"
@@ -58079,7 +58243,7 @@ msgstr "Татвар суутгасан гүйлгээ"
msgid "Transaction from which tax is withheld"
msgstr "Татвар суутгасан гүйлгээ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:863
+#: erpnext/manufacturing/doctype/job_card/job_card.py:871
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Зогсоосон Ажлын Захиалгын эсрэг гүйлгээ хийхийг хориглоно {0}"
@@ -58109,7 +58273,7 @@ msgstr "Гүйлгээний төрлийн багана нь \"Хадгалам
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
-#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
@@ -58122,7 +58286,7 @@ msgstr "Гүйлгээнүүд"
msgid "Transactions Annual History"
msgstr "Жилийн гүйлгээний түүх"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Компанийн эсрэг гүйлгээ аль хэдийн хийгдсэн байна! Дансны хүснэгтийг зөвхөн гүйлгээ хийгээгүй Компанийн хувьд импортлох боломжтой."
@@ -58273,7 +58437,7 @@ msgstr "Шилжүүлсэн"
msgid "Transit"
msgstr "Нийтийн тээвэр"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:594
msgid "Transit Entry"
msgstr "Нийтийн тээврийн орох хаалга"
@@ -58336,7 +58500,7 @@ msgid "Tree Details"
msgstr "Модны дэлгэрэнгүй мэдээлэл"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr "Модны төрөл"
@@ -58564,7 +58728,7 @@ msgstr "АНЭУ-ын НӨАТ-ын тохиргоо"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -58578,7 +58742,7 @@ msgstr "АНЭУ-ын НӨАТ-ын тохиргоо"
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -58590,7 +58754,7 @@ msgstr "АНЭУ-ын НӨАТ-ын тохиргоо"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -58694,7 +58858,7 @@ msgstr "UOM-ийн анхдагч тохиргоонууд"
msgid "UOM Name"
msgstr "UOM нэр"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4596
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "UOM-д шаардлагатай UOM хөрвүүлэх коэффициент: {0} зүйл: {1}"
@@ -58770,7 +58934,7 @@ msgstr "Гол огнооны {2}-н {0} -с {1} хүртэлх валютын
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr "{0}-с эхэлсэн оноог олох боломжгүй байна. Та 0-ээс 100 хүртэлх оноотой байх шаардлагатай."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "{1}үйл ажиллагааны дараагийн {0} өдрийн цагийн хуваарийг олох боломжгүй байна. {2} хэсэгт '(Өдөр)-ийн хүчин чадлын төлөвлөлт'-ийг нэмэгдүүлнэ үү."
@@ -58878,7 +59042,7 @@ msgstr "Нэгж"
msgid "Unit Of Measure"
msgstr "Хэмжлийн нэгж"
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Unit Price"
msgstr "Нэгжийн үнэ"
@@ -59340,11 +59504,11 @@ msgstr "Санхүүгийн тайлангийн мөр(үүд)-ийг шинэ
msgid "Updating Costing and Billing fields against this Project..."
msgstr "Энэ төслийн дагуу Зардал болон Төлбөрийн талбаруудыг шинэчилж байна..."
-#: erpnext/stock/doctype/item/item.py:1521
+#: erpnext/stock/doctype/item/item.py:1524
msgid "Updating Variants..."
msgstr "Хувилбаруудыг шинэчилж байна..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
msgid "Updating Work Order status"
msgstr "Ажлын захиалгын статусыг шинэчилж байна"
@@ -59465,7 +59629,7 @@ msgstr "Хуучин (үйлчлүүлэгчийн талын) хариу үйл
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:437
+#: erpnext/manufacturing/doctype/bom/bom.js:439
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -59768,8 +59932,8 @@ msgstr "Хүчинтэй эхлэл нь энэ өдөр нийтлэгдсэн
#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
#. Label of the valid_till (Date) field in DocType 'Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/templates/pages/order.html:59
msgid "Valid Till"
@@ -59885,7 +60049,7 @@ msgstr "Хүчин төгөлдөр байдал ба хэрэглээ"
msgid "Validity in Days"
msgstr "Хүчинтэй байх хугацаа (хоног)"
-#: erpnext/selling/doctype/quotation/quotation.py:382
+#: erpnext/selling/doctype/quotation/quotation.py:386
msgid "Validity period of this quotation has ended."
msgstr "Энэхүү үнийн саналын хүчинтэй хугацаа дууссан."
@@ -59958,11 +60122,11 @@ msgstr "Үнэлгээний хувь хэмжээ"
msgid "Valuation Rate (In / Out)"
msgstr "Үнэлгээний хувь (Оролт / Гаралт)"
-#: erpnext/stock/stock_ledger.py:2099
+#: erpnext/stock/stock_ledger.py:2114
msgid "Valuation Rate Missing"
msgstr "Үнэлгээний хувь хэмжээ дутуу байна"
-#: erpnext/stock/stock_ledger.py:2077
+#: erpnext/stock/stock_ledger.py:2092
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "{1} {2}-н нягтлан бодох бүртгэлийн бичилт хийхэд {0}зүйлийн үнэлгээний хувь хэмжээ шаардлагатай."
@@ -59994,7 +60158,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr "Борлуулалтын нэхэмжлэхийн дагуу барааны үнэлгээний хувь хэмжээ (Зөвхөн дотоод шилжүүлэгт)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3304
+#: erpnext/controllers/accounts_controller.py:3355
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Үнэлгээний төрлийн төлбөрийг багтаасан гэж тэмдэглэх боломжгүй"
@@ -60034,8 +60198,8 @@ msgstr "Үнэ цэнэд суурилсан хяналт шалгалт"
msgid "Value Details"
msgstr "Үнийн дэлгэрэнгүй мэдээлэл"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Үнэ цэнэ эсвэл тоо хэмжээ"
@@ -60057,7 +60221,7 @@ msgstr "Асаалттай байгаа утга"
#: erpnext/controllers/item_variant.py:125
msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
-msgstr ""
+msgstr "Бараа {4}-ийн Атрибут {0}-ын утга нь {1}-ээс {2} хүртэлх хязгаарт, {3}-ийн алхмаар байх ёстой"
#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
@@ -60124,7 +60288,7 @@ msgstr "Дисперс"
msgid "Variance ({})"
msgstr "Дисперс ({})"
-#: erpnext/stock/doctype/item/item.js:241
+#: erpnext/stock/doctype/item/item.js:247
#: erpnext/stock/doctype/item/item_list.js:61
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
@@ -60153,7 +60317,7 @@ msgstr "Хувилбар дээр үндэслэсэн"
msgid "Variant Based On cannot be changed"
msgstr "Хувилбар дээр суурилсан хувилбарыг өөрчлөх боломжгүй"
-#: erpnext/stock/doctype/item/item.js:217
+#: erpnext/stock/doctype/item/item.js:223
msgid "Variant Details Report"
msgstr "Хувилбарын дэлгэрэнгүй тайлан"
@@ -60162,8 +60326,8 @@ msgstr "Хувилбарын дэлгэрэнгүй тайлан"
msgid "Variant Field"
msgstr "Хувилбарын талбар"
-#: erpnext/manufacturing/doctype/bom/bom.js:390
-#: erpnext/manufacturing/doctype/bom/bom.js:470
+#: erpnext/manufacturing/doctype/bom/bom.js:392
+#: erpnext/manufacturing/doctype/bom/bom.js:472
msgid "Variant Item"
msgstr "Хувилбарын зүйл"
@@ -60178,7 +60342,7 @@ msgstr "Хувилбарын зүйлс"
msgid "Variant Of"
msgstr "Хувилбар"
-#: erpnext/stock/doctype/item/item.js:969
+#: erpnext/stock/doctype/item/item.js:978
msgid "Variant creation has been queued."
msgstr "Хувилбар үүсгэх дараалалд орсон."
@@ -60483,7 +60647,7 @@ msgid "Volt-Ampere"
msgstr "Вольт-Ампер"
#: erpnext/accounts/report/purchase_register/purchase_register.py:179
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "Ваучер"
@@ -60562,7 +60726,7 @@ msgstr "Ваучерын нэр"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60636,13 +60800,13 @@ msgstr "Ваучерын дэд төрөл"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:174
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -60829,7 +60993,7 @@ msgstr "Агуулахын ухаалаг бараа материалын үлд
msgid "Warehouse and Reference"
msgstr "Агуулах ба Лавлагаа"
-#: erpnext/stock/doctype/warehouse/warehouse.py:100
+#: erpnext/stock/doctype/warehouse/warehouse.py:120
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Энэ агуулахын хувьд бараа материалын бүртгэлийн бичилт байгаа тул агуулахыг устгах боломжгүй."
@@ -60845,7 +61009,7 @@ msgstr "Агуулах заавал байх ёстой"
msgid "Warehouse is required to get producible FG Items"
msgstr "Үйлдвэрлэх боломжтой FG зүйлсийг авахын тулд агуулах шаардлагатай"
-#: erpnext/stock/doctype/warehouse/warehouse.py:241
+#: erpnext/stock/doctype/warehouse/warehouse.py:261
msgid "Warehouse not found against the account {0}"
msgstr "{0} дансны эсрэг агуулах олдсонгүй"
@@ -60859,7 +61023,7 @@ msgstr "Барааны нөөцөд агуулах шаардлагатай {0}"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Агуулахын хувьд барааны баланс Нас ба үнэ цэнэ"
-#: erpnext/stock/doctype/warehouse/warehouse.py:94
+#: erpnext/stock/doctype/warehouse/warehouse.py:114
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "{1} барааны тоо хэмжээ байгаа тул Агуулах {0} -г устгах боломжгүй"
@@ -60871,16 +61035,16 @@ msgstr "{0} агуулах нь {1} компанид харьяалагддаг
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Агуулах {0} нь {1} компанид харьяалагддаггүй"
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/doctype/warehouse/warehouse.py:308
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "Агуулах {0} байхгүй байна"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:321
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Агуулах {0} нь Борлуулалтын Захиалга {1}-д зөвшөөрөгдөөгүй бөгөөд энэ нь {2} байх ёстой."
-#: erpnext/controllers/stock_controller.py:875
+#: erpnext/controllers/stock_controller.py:886
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Агуулах {0} нь ямар ч данстай холбогдоогүй тул агуулахын бүртгэлд дансаа дурдах эсвэл {1} компанийн үндсэн бараа материалын дансыг тохируулна уу."
@@ -60897,15 +61061,15 @@ msgstr "Агуулах: {0} нь {1}-д хамаарахгүй"
msgid "Warehouses"
msgstr "Агуулахууд"
-#: erpnext/stock/doctype/warehouse/warehouse.py:147
+#: erpnext/stock/doctype/warehouse/warehouse.py:167
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Хүүхэд зангилаатай агуулахуудыг дэвтэр болгон хөрвүүлэх боломжгүй"
-#: erpnext/stock/doctype/warehouse/warehouse.py:157
+#: erpnext/stock/doctype/warehouse/warehouse.py:177
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Одоо байгаа гүйлгээтэй агуулахуудыг бүлэг болгон хөрвүүлэх боломжгүй."
-#: erpnext/stock/doctype/warehouse/warehouse.py:149
+#: erpnext/stock/doctype/warehouse/warehouse.py:169
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Одоо байгаа гүйлгээтэй агуулахуудыг дэвтэр болгон хөрвүүлэх боломжгүй."
@@ -60993,7 +61157,7 @@ msgstr "Худалдан авалтын захиалгаас үүсгэсэн Х
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Анхааруулга - Мөр {0}: Тооцооны цаг нь бодит цагаас илүү байна"
-#: erpnext/stock/stock_ledger.py:876
+#: erpnext/stock/stock_ledger.py:868
msgid "Warning on Negative Stock"
msgstr "Сөрөг хувьцааны талаарх анхааруулга"
@@ -61001,7 +61165,7 @@ msgstr "Сөрөг хувьцааны талаарх анхааруулга"
msgid "Warning!"
msgstr "Анхааруулга!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:122
+#: erpnext/stock/doctype/warehouse/warehouse.py:142
msgid "Warning: Account changed for warehouse"
msgstr "Анхааруулга: Агуулахын данс өөрчлөгдсөн"
@@ -61013,11 +61177,11 @@ msgstr "Анхааруулга: Хувьцааны бүртгэлд эсрэг
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Анхааруулга: Хүссэн материалын тоо хэмжээ нь захиалгын хамгийн бага тоо хэмжээнээс бага байна"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1623
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Анхааруулга: Туслан гэрээт захиалгаар хүлээн авсан түүхий эдийн тоо хэмжээ {0}-д үндэслэн тоо хэмжээ нь үйлдвэрлэх боломжтой дээд хэмжээнээс хэтэрсэн байна."
-#: erpnext/selling/doctype/sales_order/sales_order.py:349
+#: erpnext/selling/doctype/sales_order/sales_order.py:350
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Анхааруулга: Худалдан авагчийн Худалдан авах Захиалгын {0} эсрэг борлуулалтын захиалга аль хэдийн байна {1}"
@@ -61176,7 +61340,7 @@ msgstr "Вэбсайтын үзүүлэлтүүд"
msgid "Website:"
msgstr "Вэбсайт:"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Долоо хоног {0} {1}"
@@ -61314,7 +61478,7 @@ msgstr "Тэмдэглэсэн үед зөвхөн гүйлгээний босг
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "Тэмдэглэсэн үед систем нь баримт бичгийг нэрлэхдээ баримт бичгийг үүсгэсэн огнооны цагийг биш харин нийтэлсэн огнооны цагийг ашиглана."
-#: erpnext/stock/doctype/item/item.js:1303
+#: erpnext/stock/doctype/item/item.js:1312
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Зүйл үүсгэх үед энэ талбарт утга оруулах нь арын хэсэгт Зүйлийн үнийг автоматаар үүсгэх болно."
@@ -61329,7 +61493,7 @@ msgstr "Идэвхжүүлсэн үед энэ нь Борлуулалтын З
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "Идэвхжүүлсэн үед энэ нийлүүлэгчтэй хийсэн гүйлгээг доорх Хүлээлгийн төрлөөс хамааран хаах болно."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:422
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Дахин савлах бараа бүтээгдэхүүний оруулгад олон бэлэн бүтээгдэхүүн ({0}) байгаа тохиолдолд бүх бэлэн бүтээгдэхүүний үндсэн үнийг гараар тохируулах ёстой. Үнийг гараар тохируулахын тулд бэлэн бүтээгдэхүүний харгалзах мөрөнд 'Үндсэн үнийг гараар тохируулах' гэсэн тэмдэглэгээний нүдийг идэвхжүүлнэ үү."
@@ -61529,7 +61693,7 @@ msgstr "Ажил үргэлжилж байна"
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:1069
+#: erpnext/stock/doctype/material_request/material_request.py:1090
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -61568,7 +61732,7 @@ msgstr "Ажлын захиалгын зарцуулсан материал"
msgid "Work Order Item"
msgstr "Ажлын захиалгын зүйл"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
msgid "Work Order Mismatch"
msgstr "Ажлын захиалгын тохиромжгүй байдал"
@@ -61609,16 +61773,16 @@ msgstr "Ажлын захиалгын хураангуй"
msgid "Work Order Summary Report"
msgstr "Ажлын захиалгын хураангуй тайлан"
-#: erpnext/stock/doctype/material_request/material_request.py:1075
+#: erpnext/stock/doctype/material_request/material_request.py:1096
msgid "Work Order cannot be created for following reason: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} Хөрөнгө оруулав. Үргэлжлүүлэхийн тулд хүснэгтээс {2} гэсэн зүйлийг устгана уу."
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Харилцагчийн эсрэг данс олдсонгүй {1}."
@@ -62674,7 +62838,7 @@ msgstr "{0} Товч агуулга"
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} {1} тоог {2} {3}-д аль хэдийн ашигласан байна"
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} Үйл ажиллагааны зардал {1}"
@@ -62682,7 +62846,7 @@ msgstr "{0} Үйл ажиллагааны зардал {1}"
msgid "{0} Operations: {1}"
msgstr "{0} Үйлдлүүд: {1}"
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr "{0} {1} хүсэлт"
@@ -62702,7 +62866,7 @@ msgstr "{0} бүртгэл нь компанийнх биш {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} бүртгэл нь {1} төрлийнх биш байна"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} худалдан авалтын баримт илгээх үед бүртгэл олдсонгүй"
@@ -62752,13 +62916,17 @@ msgstr "Нээлттэй Нээлтийн Бичлэгүүдтэй {0} -г өө
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} -г Үндсэн өртгийн төв болгон ашиглах боломжгүй, учир нь үүнийг Зардлын төвийн хуваарилалтад хүүхэд болгон ашигласан болно {1}"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr "{0} тэг байж болохгүй"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62776,7 +62944,7 @@ msgstr "{0} валют нь компанийн үндсэн валюттай и
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} нь одоогоор {1} Нийлүүлэгчийн онооны картын статустай тул энэ нийлүүлэгчид худалдан авах захиалга өгөхдөө болгоомжтой байх хэрэгтэй."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} нь одоогоор {1} Нийлүүлэгчийн онооны картын зэрэглэлтэй тул уг нийлүүлэгчид өгсөн RFQ-г болгоомжтой өгөх хэрэгтэй."
@@ -62784,7 +62952,7 @@ msgstr "{0} нь одоогоор {1} Нийлүүлэгчийн онооны к
msgid "{0} does not belong to Company {1}"
msgstr "{0} нь {1} компанид харьяалагддаггүй"
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr "{0} нь {1} Компанид харьяалагддаггүй."
@@ -62826,7 +62994,7 @@ msgstr "{0} амжилттай илгээгдлээ"
msgid "{0} hours"
msgstr "{0} цаг"
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr "{0} мөрөнд {1}"
@@ -62852,6 +63020,10 @@ msgstr "{0} нь заавал байх ёстой нягтлан бодох бү
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} мөрүүд дээр олон удаа нэмэгддэг: {1}"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1788
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr "{0} нь {1}-н урвуу тэмдэглэлийн бичилт юм. Үүнийг буцаахын оронд цуцална уу."
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr "{0} аль хэдийн {1}-д ажиллаж байна"
@@ -62881,15 +63053,15 @@ msgstr "{1} зүйлд {0} заавал байх ёстой"
msgid "{0} is mandatory for account {1}"
msgstr "{1} бүртгэлд {0} заавал байх ёстой"
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} заавал байх ёстой. Магадгүй {1} -с {2} хүртэлх валютын солилцооны бүртгэл үүсгээгүй байж магадгүй."
-#: erpnext/controllers/accounts_controller.py:3212
+#: erpnext/controllers/accounts_controller.py:3263
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} заавал байх ёстой. Магадгүй валютын солилцооны бүртгэлийг {1} -с {2} хүртэл үүсгээгүй байж магадгүй."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932
msgid "{0} is not a CSV file."
msgstr "{0} нь CSV файл биш."
@@ -62901,7 +63073,7 @@ msgstr "{0} нь компанийн банкны данс биш"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} нь бүлгийн зангилаа биш. Эцэг эхийн зардлын төв болгон бүлгийн зангилааг сонгоно уу"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
msgid "{0} is not a stock Item"
msgstr "{0} нь хувьцааны бараа биш"
@@ -62933,7 +63105,7 @@ msgstr "{0} нь {1} дотор идэвхжээгүй байна"
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr "{0} ажиллахгүй байна. Энэ баримт бичгийн үйл явдлуудыг идэвхжүүлэх боломжгүй"
-#: erpnext/stock/doctype/material_request/material_request.py:835
+#: erpnext/stock/doctype/material_request/material_request.py:852
msgid "{0} is not the default supplier for any items."
msgstr "{0} нь ямар ч барааны анхдагч нийлүүлэгч биш юм."
@@ -62945,6 +63117,10 @@ msgstr "{0} {1} хүртэл түр зогссон"
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} нээлттэй байна. Шинэ POS нээх бичилт үүсгэхийн тулд POS-г хаах эсвэл одоо байгаа POS нээх бичилтийг цуцална уу."
+#: erpnext/setup/doctype/company/company.py:763
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:537
msgid "{0} items disassembled"
msgstr "{0} эд зүйлсийг задалсан"
@@ -62981,7 +63157,7 @@ msgstr "{0} буцаалтын баримт бичигт сөрөг утга б
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} нь {1}-тай гүйлгээ хийхийг зөвшөөрөөгүй. Компанийг өөрчлөх эсвэл Үйлчлүүлэгчийн бүртгэлийн 'Гүйлгээ хийхийг зөвшөөрсөн' хэсэгт Компанийг нэмнэ үү."
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:640
msgid "{0} not found for item {1}"
msgstr "{1} зүйлийн {0} олдсонгүй"
@@ -62993,7 +63169,7 @@ msgstr "{0} параметр буруу байна"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} төлбөрийн оруулгуудыг {1}-р шүүх боломжгүй"
-#: erpnext/controllers/stock_controller.py:1917
+#: erpnext/controllers/stock_controller.py:1928
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "{0} {1} барааны тоо хэмжээ {3} багтаамжтай {2} агуулахад хүлээн авч байна."
@@ -63018,20 +63194,20 @@ msgstr "{0} барааны нэгж {1} аль ч агуулахад байхг
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr "{0} барааны нэгж {1} аль ч агуулахад байхгүй байна. Энэ бараанд зориулсан бусад сонголтын жагсаалтууд байна."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
-msgstr ""
+msgstr "Гүйлгээг дуусгахын тулд {6}-д {4} {5}-ны байдлаар {3} нөөцийн хэмжээсийн дагуу {2} агуулахад {1} барааны {0} ширхэг шаардлагатай."
-#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
-#: erpnext/stock/stock_ledger.py:2273
+#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2274
+#: erpnext/stock/stock_ledger.py:2288
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
-msgstr ""
+msgstr "Энэ гүйлгээг дуусгахын тулд {5}-д {3} {4}-ний байдлаар {2} агуулахад {1} барааны {0} ширхэг шаардлагатай."
-#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
+#: erpnext/stock/stock_ledger.py:2375 erpnext/stock/stock_ledger.py:2420
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "Энэ гүйлгээг гүйцэтгэхийн тулд {3} {4} дээрх {2} дотор {0} нэгж {1} шаардлагатай."
-#: erpnext/stock/stock_ledger.py:1738
+#: erpnext/stock/stock_ledger.py:1732
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "Энэ гүйлгээг гүйцэтгэхийн тулд {2} дотор {0} нэгж {1} шаардлагатай."
@@ -63043,7 +63219,7 @@ msgstr "{0} {1} хүртэл"
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} {1} барааны хүчинтэй серийн дугаарууд"
-#: erpnext/stock/doctype/item/item.js:974
+#: erpnext/stock/doctype/item/item.js:983
msgid "{0} variants created."
msgstr "{0} хувилбарууд үүсгэсэн."
@@ -63051,7 +63227,7 @@ msgstr "{0} хувилбарууд үүсгэсэн."
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr "{0} харагдацыг одоогоор Захиалгат Санхүүгийн Тайлан дээр дэмжихгүй байна."
-#: erpnext/stock/doctype/material_request/material_request.py:732
+#: erpnext/stock/doctype/material_request/material_request.py:749
msgid "{0} was set to today for items whose requested date has passed"
msgstr "Хүссэн огноо нь дууссан зүйлсийн хувьд {0} -г өнөөдрийнх болгож тохируулсан"
@@ -63063,11 +63239,11 @@ msgstr "{0} -г хөнгөлөлттэй үнээр олгоно."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "Дараа нь сканнердсан зүйлсэд {0} -г {1} гэж тохируулна"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1044
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:265
+#: erpnext/public/js/utils/serial_no_batch_selector.js:275
msgid "{0} {1} Manually"
msgstr "{0} {1} Гараар"
@@ -63102,12 +63278,12 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv
msgstr "{0} {1} төлбөрийг аль хэдийн хэсэгчлэн төлсөн байна. Хамгийн сүүлийн үеийн төлбөрийн дүнг авахын тулд 'Төлбөргүй нэхэмжлэх авах' эсвэл 'Төлбөргүй захиалга авах' товчийг ашиглана уу."
#: erpnext/buying/doctype/purchase_order/purchase_order.py:426
-#: erpnext/selling/doctype/sales_order/sales_order.py:600
-#: erpnext/stock/doctype/material_request/material_request.py:306
+#: erpnext/selling/doctype/sales_order/sales_order.py:601
+#: erpnext/stock/doctype/material_request/material_request.py:323
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} өөрчлөгдсөн байна. Дахин ачаална уу."
-#: erpnext/stock/doctype/material_request/material_request.py:333
+#: erpnext/stock/doctype/material_request/material_request.py:350
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} илгээгдээгүй тул үйлдлийг гүйцэтгэх боломжгүй байна"
@@ -63131,16 +63307,16 @@ msgstr "{0} {1} нь хаагдсан бөгөөд {2} хүртэл хүлээг
msgid "{0} {1} is blocked."
msgstr "{0} {1} -г хаасан байна."
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:486
#: erpnext/controllers/subcontracting_controller.py:1174
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} цуцлагдсан эсвэл хаагдсан"
-#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:502
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} цуцлагдсан эсвэл зогссон"
-#: erpnext/stock/doctype/material_request/material_request.py:323
+#: erpnext/stock/doctype/material_request/material_request.py:340
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} цуцлагдсан тул үйлдлийг гүйцэтгэх боломжгүй"
@@ -63193,7 +63369,7 @@ msgstr "{0} {1} дахин нийтлэхийг зөвшөөрөхгүй. Та
msgid "{0} {1} status is {2}."
msgstr "{0} {1} төлөв нь {2} байна."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:241
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
msgid "{0} {1} via CSV File"
msgstr "{0} {1} CSV файлаар дамжуулан"
@@ -63220,7 +63396,7 @@ msgstr "{0} {1}: {2} бүртгэл идэвхгүй байна"
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: {2} -н нягтлан бодох бүртгэлийн бичилтийг зөвхөн дараах валютаар хийж болно: {3}"
-#: erpnext/controllers/stock_controller.py:1087
+#: erpnext/controllers/stock_controller.py:1098
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: {2} зүйлийн хувьд өртгийн төв заавал байх ёстой"
@@ -63265,12 +63441,16 @@ msgstr "{0}Хүргэлтийн %"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}Нийт нэхэмжлэхийн үнийн дүнгийн %-ийг хөнгөлөлт болгон олгоно."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}-н {1} нь {2}-н хүлээгдэж буй дуусах огнооны дараа байж болохгүй."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1363
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1371
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr "{0}-н {1} нь {2}-н хүлээгдэж буй эхлэх огнооны өмнө байж болохгүй."
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1401
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1409
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, {2} үйлдлийн өмнө {1} үйлдлийг гүйцэтгэнэ үү."
@@ -63294,19 +63474,23 @@ msgstr "{0}: Хамгаалагдсан DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Виртуал DocType (мэдээллийн сангийн хүснэгтгүй)"
-#: erpnext/stock/doctype/item/item.js:890
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:899
msgid "{0}: remove invalid value(s) {1}"
msgstr "{0}: хүчингүй утгыг устгах {1}"
-#: erpnext/stock/doctype/item/item.js:897
+#: erpnext/stock/doctype/item/item.js:906
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr "{0}: жагсаалтаас {1} гэж бичсэн утгыг сонгох эсвэл арилгах"
-#: erpnext/controllers/accounts_controller.py:567
+#: erpnext/controllers/accounts_controller.py:586
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} нь Компанид харьяалагддаггүй: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} байхгүй байна"
@@ -63326,15 +63510,15 @@ msgstr "{count} {item_code}-д үүсгэсэн хөрөнгө"
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} цуцлагдсан эсвэл хаагдсан."
-#: erpnext/controllers/buying_controller.py:723
+#: erpnext/controllers/buying_controller.py:715
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr "Туслан гэрээт {doctype}-д {field_label} заавал байх ёстой."
-#: erpnext/controllers/stock_controller.py:2383
+#: erpnext/controllers/stock_controller.py:2394
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name}-н түүврийн хэмжээ ({sample_size}) нь Хүлээн зөвшөөрөгдсөн тоо хэмжээнээс ({accepted_quantity} ) их байж болохгүй."
-#: erpnext/controllers/stock_controller.py:2146
+#: erpnext/controllers/stock_controller.py:2157
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} төлөв нь {status} байна."
@@ -63346,7 +63530,7 @@ msgstr "{}"
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "Цуглуулсан Үнэнч байдлын оноог ашигласан тул {}-г цуцлах боломжгүй. Эхлээд {}-г цуцлах Үгүй {}"
-#: erpnext/controllers/buying_controller.py:290
+#: erpnext/controllers/buying_controller.py:282
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{} нь өөртэйгөө холбогдсон хөрөнгийг илгээсэн. Худалдан авалтын буцаалт үүсгэхийн тулд та хөрөнгийг цуцлах шаардлагатай."
diff --git a/erpnext/locale/my.po b/erpnext/locale/my.po
index b90063fd4a0..f4255d99f3a 100644
--- a/erpnext/locale/my.po
+++ b/erpnext/locale/my.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Burmese\n"
"MIME-Version: 1.0\n"
@@ -64,7 +64,7 @@ msgid " Item"
msgstr " ပစ္စည်း"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " အမည်"
@@ -107,7 +107,7 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:273
+#: erpnext/public/js/utils/serial_no_batch_selector.js:283
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
@@ -167,7 +167,7 @@ msgstr "ကုန်ကျစရိတ် ခွဲဝေမှု %"
msgid "% Delivered"
msgstr "ပေးပို့ပြီးသည့် ရာခိုင်နှုန်း"
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
#, python-format
msgid "% Finished Item Quantity"
msgstr "ပြီးစီးသည့် ကုန်ပစ္စည်းအရေအတွက် ရာခိုင်နှုန်း"
@@ -272,11 +272,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2419
+#: erpnext/controllers/accounts_controller.py:2470
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:362
+#: erpnext/selling/doctype/sales_order/sales_order.py:363
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -288,7 +288,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2424
+#: erpnext/controllers/accounts_controller.py:2475
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -620,8 +620,8 @@ msgstr "၉၀ - ၁၂၀ ရက်"
msgid "90 Above"
msgstr "၉၀ အထက်"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331
msgid "<0"
msgstr ""
@@ -778,7 +778,7 @@ msgstr ""
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
@@ -795,7 +795,7 @@ msgstr ""
msgid "{} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -831,7 +831,7 @@ msgstr ""
msgid "Please correct the following row(s):
"
msgstr ""
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr ""
@@ -839,7 +839,7 @@ msgstr ""
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr ""
@@ -920,6 +920,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -961,7 +965,7 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr ""
@@ -995,7 +999,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1036,7 +1040,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1073,7 +1077,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1166,7 +1170,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "အတိုကောက်: {0} တစ်ကြိမ်သာ ပေါ်ရမည်"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr ""
@@ -1220,7 +1224,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1256,7 +1260,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1380,7 +1384,7 @@ msgid "Account Manager"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr ""
@@ -1620,7 +1624,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1656,7 +1660,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1937,12 +1941,12 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1950,33 +1954,33 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr ""
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2046,7 +2050,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2094,7 +2098,7 @@ msgid "Accounts Payable"
msgstr "ပေးရန်ရှိ"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "ပေးရန်ရှိ စာရင်းချုပ်"
@@ -2121,7 +2125,7 @@ msgstr "ရရန်ရှိ"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2173,6 +2177,10 @@ msgstr ""
msgid "Accounts Setup"
msgstr "စာရင်းခေါင်းစဉ်များ သတ်မှတ်ခြင်း"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2361,7 +2369,7 @@ msgstr ""
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2485,7 +2493,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲသည် အမှန်တကယ် စတင်သည့်နေ့မတိုင်မီ မဖြစ်ရပါ။"
@@ -2548,7 +2556,7 @@ msgstr "အမှန်တကယ် အရေအတွက် (ကုန်သိ
msgid "Actual Qty in Warehouse"
msgstr "ကုန်သိုလှောင်ရုံရှိ အမှန်တကယ် အရေအတွက်"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr "အမှန်တကယ် အရေအတွက်သည် မဖြစ်မနေ လိုအပ်ပါသည်။"
@@ -2604,12 +2612,16 @@ msgstr "အမှန်တကယ်အချိန်နှင့်ကုန်
msgid "Actual Time in Hours (via Timesheet)"
msgstr "နာရီအတွင်း အမှန်တကယ်အချိန် (အချိန်ဇယားမှတဆင့်)"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr ""
@@ -2703,7 +2715,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -2868,7 +2880,7 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr ""
@@ -3015,7 +3027,7 @@ msgstr "ထပ်လျှော့ပေးငွေ ပမာဏ"
msgid "Additional Discount Amount (Company Currency)"
msgstr "ထပ်လျှော့ပေးငွေ ပမာဏ (လုပ်ငန်း၏ငွေကြေးယူနစ်)"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3133,7 +3145,7 @@ msgstr ""
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3290,7 +3302,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3371,7 +3383,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3407,7 +3419,7 @@ msgstr ""
msgid "Advance amount"
msgstr "ကြိုတင်ငွေပမာဏ"
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "ကြိုတင်ငွေပမာဏ {0} {1}ထက် မကြီးနိုင်ပါ"
@@ -3590,7 +3602,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3635,7 +3647,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr ""
@@ -3742,9 +3754,9 @@ msgstr ""
msgid "Alias"
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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr ""
@@ -3769,7 +3781,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr ""
@@ -3797,21 +3809,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr ""
@@ -3913,7 +3925,7 @@ msgstr ""
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3921,11 +3933,11 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -3937,7 +3949,7 @@ msgstr ""
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -3951,7 +3963,7 @@ msgstr ""
msgid "All the items have been already returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
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 ""
@@ -4135,7 +4147,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4556,7 +4568,7 @@ msgstr ""
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
@@ -4568,7 +4580,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr ""
@@ -4596,7 +4608,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4780,7 +4792,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4812,7 +4824,7 @@ msgstr ""
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "ပမာဏ"
@@ -5000,7 +5012,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5019,7 +5031,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5171,15 +5183,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5414,11 +5426,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5461,15 +5473,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5481,11 +5493,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5604,7 +5616,7 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
@@ -6039,7 +6051,7 @@ msgstr ""
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6059,7 +6071,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6071,7 +6083,7 @@ msgstr ""
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6104,7 +6116,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6112,7 +6124,7 @@ msgstr ""
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6128,16 +6140,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6199,7 +6211,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr ""
@@ -6264,7 +6276,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6272,11 +6284,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 ""
@@ -6284,7 +6296,7 @@ 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:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 ""
@@ -6304,7 +6316,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6321,7 +6333,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6372,7 +6384,7 @@ msgstr ""
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr ""
@@ -6388,7 +6400,7 @@ msgstr ""
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
@@ -6475,11 +6487,11 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6539,7 +6551,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6817,7 +6829,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6944,14 +6956,14 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -6965,7 +6977,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -7059,7 +7071,7 @@ msgstr ""
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr ""
@@ -7085,7 +7097,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7212,7 +7224,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7223,7 +7235,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7231,23 +7243,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7268,7 +7280,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr ""
@@ -7315,7 +7327,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -7969,7 +7981,7 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8104,9 +8116,9 @@ 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8139,7 +8151,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8156,13 +8168,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8216,7 +8228,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -8239,12 +8251,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8299,7 +8311,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8308,7 +8320,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8323,10 +8335,10 @@ 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
@@ -8427,7 +8439,7 @@ msgstr ""
msgid "Billing Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8438,7 +8450,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr ""
@@ -8485,7 +8497,7 @@ msgstr ""
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr ""
@@ -8675,15 +8687,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8701,6 +8707,12 @@ msgstr ""
msgid "Blood Group"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9179,6 +9191,7 @@ msgstr "အဝယ် ဈေးနှုန်း"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9525,7 +9538,7 @@ msgstr "ကမ်ပိန်း {0} ကို ရှာမတွေ့ပါ"
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9559,7 +9572,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9597,7 +9610,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9668,11 +9681,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9688,7 +9701,7 @@ msgstr ""
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:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9696,11 +9709,11 @@ msgstr ""
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr ""
@@ -9716,7 +9729,7 @@ msgstr ""
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr ""
@@ -9740,11 +9753,11 @@ msgstr ""
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 ""
@@ -9757,11 +9770,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9778,7 +9791,7 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9795,7 +9808,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 ""
@@ -9803,11 +9816,11 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9819,8 +9832,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9836,7 +9849,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
@@ -9844,15 +9857,15 @@ msgstr ""
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9860,12 +9873,12 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9882,20 +9895,20 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9907,11 +9920,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -9923,11 +9936,11 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9944,7 +9957,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -9960,7 +9973,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10108,7 +10121,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10199,7 +10212,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr ""
@@ -10321,7 +10334,7 @@ msgstr ""
msgid "Changes in {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr ""
@@ -10331,7 +10344,7 @@ msgstr ""
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr ""
@@ -10342,7 +10355,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10536,7 +10549,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr ""
@@ -10594,7 +10607,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10603,7 +10616,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr ""
@@ -10617,11 +10630,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr ""
@@ -10801,11 +10814,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11409,7 +11422,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11479,7 +11492,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11640,11 +11653,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11752,7 +11765,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr ""
@@ -11818,11 +11831,11 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -11864,7 +11877,8 @@ msgstr "ပြိုင်ဘက်အမည်"
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11887,7 +11901,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -11911,16 +11925,23 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -11936,6 +11957,10 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr ""
@@ -11954,7 +11979,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12108,10 +12133,6 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr ""
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12305,7 +12326,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12324,7 +12345,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12334,7 +12355,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12462,7 +12483,7 @@ msgstr ""
msgid "Contact Person"
msgstr "ဆက်သွယ်ရမည့် သူ"
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12660,19 +12681,19 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12749,13 +12770,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
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:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12922,7 +12943,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12935,7 +12956,7 @@ msgstr ""
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13026,8 +13047,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13073,7 +13094,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13109,7 +13130,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13188,7 +13209,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13497,7 +13518,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr ""
@@ -13684,12 +13705,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr ""
@@ -13724,12 +13745,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13789,7 +13810,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -13801,7 +13822,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr ""
@@ -13905,7 +13926,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14000,7 +14021,7 @@ msgstr ""
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr ""
@@ -14035,7 +14056,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14069,9 +14090,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr ""
@@ -14080,16 +14101,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14149,7 +14170,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14286,7 +14307,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14430,7 +14451,8 @@ msgstr ""
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr ""
@@ -14572,7 +14594,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14636,7 +14658,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14734,7 +14756,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14840,7 +14862,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14848,7 +14870,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -14902,7 +14924,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr ""
@@ -14954,13 +14976,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15061,7 +15083,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr ""
@@ -15119,7 +15141,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15460,6 +15482,15 @@ msgstr ""
msgid "Dealer"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "ချစ်ခင်ရပါသော"
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr "ချစ်ခင်ရပါသော စနစ်မန်နေဂျာ၊"
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15482,7 +15513,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15545,7 +15576,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15575,7 +15606,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr ""
@@ -15759,15 +15790,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16099,11 +16130,11 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
@@ -16323,6 +16354,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr ""
@@ -16505,7 +16537,7 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16555,7 +16587,7 @@ msgstr ""
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16615,7 +16647,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16705,18 +16737,18 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr ""
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr ""
@@ -16762,7 +16794,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17081,11 +17113,11 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17217,6 +17249,12 @@ msgstr ""
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17307,7 +17345,7 @@ msgstr ""
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "ဤ {} သည် အတွင်းပိုင်းလွှဲပြောင်းမှုဖြစ်သောကြောင့် ဈေးနှုန်းစည်းမျဉ်းများကို ပိတ်ထားသည်"
@@ -17316,7 +17354,7 @@ msgstr "ဤ {} သည် အတွင်းပိုင်းလွှဲပြ
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -17332,9 +17370,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17344,7 +17382,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17386,7 +17424,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr ""
@@ -17635,7 +17673,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr ""
@@ -17911,7 +17949,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr ""
@@ -17923,7 +17961,7 @@ msgstr ""
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr ""
@@ -17980,7 +18018,7 @@ msgstr ""
msgid "Document Type "
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr ""
@@ -18037,7 +18075,7 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr ""
@@ -18284,7 +18322,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18535,7 +18573,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18636,7 +18674,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -18801,7 +18839,7 @@ msgstr ""
msgid "Employee Group Table"
msgstr ""
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr ""
@@ -18816,7 +18854,7 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr "ဝန်ထမ်းအမည်"
@@ -18852,7 +18890,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -18877,7 +18915,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18909,7 +18947,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19192,6 +19230,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19232,8 +19276,7 @@ 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19241,7 +19284,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr ""
@@ -19324,16 +19367,14 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -19358,7 +19399,7 @@ msgstr "ပိတ်ရက်အမည် ထည့်သွင်းပါ"
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19382,7 +19423,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19413,15 +19454,15 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
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:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19440,6 +19481,8 @@ msgstr ""
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19576,7 +19619,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19595,7 +19638,7 @@ msgstr "ဥပမာ- ABCD။#####။ စီးရီးကို သတ်မ
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19605,11 +19648,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr ""
@@ -19617,7 +19660,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr ""
@@ -19653,12 +19696,12 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19750,6 +19793,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19758,7 +19805,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr ""
@@ -19884,7 +19931,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "ခန့်မှန်းပို့ဆောင်မည့်နေ့"
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -19960,7 +20007,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -19968,7 +20015,7 @@ msgstr ""
msgid "Expense"
msgstr "စရိတ်"
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "ကုန်ကျစရိတ် / ကွာခြားချက် အကောင့် ({0}) သည် 'အမြတ် သို့မဟုတ် ဆုံးရှုံးမှု' အကောင့် ဖြစ်ရမည်"
@@ -20016,7 +20063,7 @@ msgstr "ကုန်ကျစရိတ် / ကွာခြားချက်
msgid "Expense Account"
msgstr "စရိတ်ခေါင်းစဉ်များ"
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr ""
@@ -20031,13 +20078,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -20069,7 +20116,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20090,15 +20137,15 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr "တစ်ပါတ် သို့ တစ်ပါတ်ထက်စောပြီး သက်တမ်းကုန်မည်။"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr "ယနေ့ သက်တမ်းကုန်ဆုံးသည် သို့မဟုတ် သက်တမ်းကုန်ဆုံးပြီးဖြစ်သည်။"
@@ -20163,7 +20210,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20267,7 +20314,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20301,7 +20348,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20364,7 +20411,7 @@ msgstr ""
msgid "Fees"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr ""
@@ -20413,7 +20460,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20428,7 +20475,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20441,7 +20488,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20465,11 +20512,11 @@ msgstr ""
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20754,15 +20801,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20770,6 +20817,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20849,11 +20897,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -21024,7 +21072,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21102,7 +21150,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -21159,7 +21207,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21169,7 +21217,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21194,7 +21242,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21204,7 +21252,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21228,15 +21276,15 @@ msgstr ""
msgid "For Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -21284,11 +21332,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
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:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21305,7 +21353,7 @@ 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:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21338,16 +21386,16 @@ 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:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 ""
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21815,7 +21863,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -21873,7 +21921,7 @@ msgstr ""
msgid "Fulfilment Terms and Conditions"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr ""
@@ -21942,13 +21990,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr ""
@@ -22039,7 +22087,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22096,6 +22144,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22292,11 +22346,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22312,8 +22366,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr ""
@@ -22508,7 +22562,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22638,7 +22692,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22655,7 +22709,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr ""
@@ -22789,7 +22843,7 @@ msgstr "အကြမ်း အမြတ်နှင့် အသားတင်
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr ""
@@ -22831,7 +22885,7 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22938,7 +22992,7 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
@@ -23139,7 +23193,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr ""
@@ -23374,7 +23428,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr ""
@@ -23794,7 +23848,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23831,7 +23885,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23840,7 +23894,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23850,7 +23904,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -23927,7 +23981,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24162,7 +24216,7 @@ msgstr ""
msgid "Import MT940 Fromat"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24177,7 +24231,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24251,7 +24305,7 @@ msgstr ""
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24407,7 +24461,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24498,7 +24552,7 @@ msgstr ""
msgid "Include Default FB Entries"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr ""
@@ -24764,7 +24818,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24773,6 +24827,10 @@ msgstr ""
msgid "Incorrect Date"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr ""
@@ -24926,7 +24984,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -24978,14 +25036,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -25002,8 +25060,8 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr ""
@@ -25072,11 +25130,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr ""
@@ -25084,13 +25142,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25245,15 +25303,19 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
@@ -25261,18 +25323,22 @@ msgstr ""
msgid "Internal Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25292,7 +25358,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -25316,7 +25382,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25330,14 +25396,14 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr ""
@@ -25358,11 +25424,11 @@ msgstr "မမှန်ကန်သော ပမာဏ"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25375,7 +25441,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25397,24 +25463,24 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25422,7 +25488,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr ""
@@ -25434,7 +25500,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25442,8 +25508,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "ဖော်မြူလာ မမှန်ကန်ပါ"
@@ -25456,7 +25522,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr ""
@@ -25504,7 +25570,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -25512,12 +25578,12 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr ""
@@ -25525,7 +25591,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25542,20 +25608,20 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -25595,7 +25661,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25671,7 +25737,7 @@ msgstr ""
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -25752,7 +25818,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr ""
@@ -25854,14 +25920,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26282,7 +26348,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr ""
@@ -26569,7 +26635,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26633,12 +26699,12 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26935,25 +27001,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27045,12 +27111,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27078,7 +27144,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27426,17 +27492,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27532,8 +27598,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27545,7 +27611,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27727,7 +27793,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27735,7 +27801,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27825,7 +27891,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27845,7 +27911,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27857,7 +27923,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -27875,15 +27941,15 @@ msgstr "ပစ္စည်းအမည်"
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -27902,7 +27968,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -27918,7 +27984,7 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr ""
@@ -27928,19 +27994,19 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27952,7 +28018,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "ပစ္စည်း {0} ကို ပိတ်ထားသည်"
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -27960,7 +28026,7 @@ msgstr ""
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27972,11 +28038,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr ""
@@ -27988,7 +28054,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -28000,7 +28066,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28008,11 +28074,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -28020,7 +28086,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -28036,7 +28102,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr ""
@@ -28082,11 +28148,11 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -28130,11 +28196,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28146,7 +28212,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28176,7 +28242,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28221,7 +28287,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28250,7 +28316,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr ""
@@ -28289,10 +28355,14 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28365,7 +28435,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr ""
@@ -28586,7 +28656,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28780,7 +28850,7 @@ msgstr ""
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -28896,12 +28966,12 @@ msgstr ""
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr ""
@@ -29207,7 +29277,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr ""
@@ -29550,7 +29620,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29574,10 +29644,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr ""
@@ -29820,7 +29890,7 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29876,12 +29946,12 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr ""
@@ -29897,11 +29967,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr ""
@@ -29924,7 +29994,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr ""
@@ -29962,15 +30032,15 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr "အရှုံးအမြတ်စာရင်းအတွက် မဖြစ်မနေလိုအပ်သည်"
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30045,8 +30115,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30196,7 +30266,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -30385,7 +30455,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr ""
@@ -30476,12 +30546,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30557,7 +30627,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30570,13 +30640,13 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30656,15 +30726,15 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30728,7 +30798,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30799,8 +30869,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -30871,11 +30941,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr ""
@@ -30905,11 +30975,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30932,7 +31002,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -30970,7 +31040,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31067,7 +31137,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31226,7 +31296,7 @@ msgid "Min Grade"
msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""
@@ -31253,7 +31323,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31350,17 +31420,17 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31392,15 +31462,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr ""
@@ -31416,7 +31486,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31432,8 +31502,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr ""
@@ -31447,7 +31517,7 @@ msgstr ""
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -31682,7 +31752,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
@@ -31700,7 +31770,7 @@ msgstr ""
msgid "Multiple Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr ""
@@ -31708,11 +31778,11 @@ msgstr ""
msgid "Multiple company fields available: {0}. Please select manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31721,10 +31791,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr ""
@@ -31864,7 +31934,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr ""
@@ -32123,7 +32193,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32174,7 +32244,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr ""
@@ -32353,7 +32423,7 @@ msgstr ""
msgid "New Workplace"
msgstr "အလုပ်ခွင်အသစ်"
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
@@ -32441,11 +32511,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32484,7 +32554,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr ""
@@ -32529,7 +32599,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr ""
@@ -32550,7 +32620,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32563,7 +32633,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32575,7 +32645,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -32930,7 +33000,7 @@ msgstr ""
msgid "Non Profit"
msgstr "အကျိုးအမြတ်မယူသော"
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr ""
@@ -32939,7 +33009,8 @@ msgstr ""
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33034,7 +33105,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33046,7 +33117,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -33066,11 +33137,11 @@ msgstr ""
msgid "Not in stock"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33088,7 +33159,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 ""
@@ -33096,7 +33167,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33143,7 +33214,7 @@ msgstr ""
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr ""
@@ -33156,6 +33227,14 @@ msgstr ""
msgid "Nothing more to show."
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr ""
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33399,7 +33478,7 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr ""
@@ -33532,7 +33611,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -33559,7 +33638,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -33592,11 +33671,11 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
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:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33873,7 +33952,7 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -38004,7 +38084,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr ""
@@ -38021,7 +38101,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38053,7 +38133,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38061,7 +38141,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr ""
@@ -38073,16 +38153,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38102,7 +38182,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38170,7 +38250,7 @@ msgstr ""
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -38198,7 +38278,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38206,7 +38286,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38227,7 +38307,7 @@ msgstr ""
msgid "Please pull items from Delivery Note"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr ""
@@ -38260,12 +38340,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38273,7 +38353,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -38315,7 +38395,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38353,11 +38433,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr ""
@@ -38377,28 +38457,28 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
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:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr ""
@@ -38422,11 +38502,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr ""
@@ -38491,7 +38571,7 @@ msgstr ""
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr ""
@@ -38503,7 +38583,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -38527,7 +38607,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr ""
@@ -38593,7 +38673,7 @@ msgstr ""
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr ""
@@ -38627,7 +38707,7 @@ msgstr ""
msgid "Please select {0} first"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
@@ -38651,7 +38731,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38699,7 +38779,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -38745,7 +38825,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -38758,7 +38838,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38794,7 +38874,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38802,11 +38882,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38819,7 +38899,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr ""
@@ -38827,7 +38907,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr ""
@@ -38843,11 +38923,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38859,14 +38939,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr ""
@@ -38882,8 +38962,8 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -38891,7 +38971,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -38903,7 +38983,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr ""
@@ -38913,12 +38993,12 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr ""
@@ -38942,7 +39022,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39112,7 +39192,7 @@ msgstr ""
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39126,7 +39206,7 @@ msgstr ""
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39159,7 +39239,7 @@ msgstr ""
msgid "Posting Date"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr ""
@@ -39170,7 +39250,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -39233,7 +39313,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -39376,6 +39456,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39448,12 +39534,12 @@ msgstr ""
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr ""
@@ -39560,7 +39646,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr ""
@@ -39677,7 +39763,7 @@ msgstr ""
msgid "Price Not UOM Dependent"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr ""
@@ -39685,7 +39771,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -39699,7 +39785,7 @@ msgstr ""
msgid "Price or product discount slabs are required"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr ""
@@ -39854,6 +39940,13 @@ msgstr ""
msgid "Pricing Rules are further filtered based on quantity."
msgstr ""
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr "အဓိကလိပ်စာ"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr ""
@@ -39872,6 +39965,14 @@ msgstr ""
msgid "Primary Address and Contact"
msgstr ""
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr "အဓိက အဆက်အသွယ်"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr ""
@@ -40074,7 +40175,7 @@ msgstr ""
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40092,6 +40193,7 @@ msgstr ""
#: 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.js:1117
#: 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
@@ -40101,10 +40203,14 @@ msgstr ""
msgid "Process Loss Qty"
msgstr "လုပ်ငန်းစဉ်ဆုံးရှုံးမှုပမာဏ"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40182,7 +40288,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40355,7 +40465,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr ""
@@ -40564,7 +40674,7 @@ msgstr "မြတ်စွန်းနိုင်ခြေ"
msgid "Profitability Analysis"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -40910,7 +41020,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr ""
@@ -40982,7 +41092,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41053,8 +41163,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -41101,7 +41211,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41142,7 +41252,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41150,11 +41260,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr ""
@@ -41283,11 +41393,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -41305,15 +41415,15 @@ msgstr ""
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -41347,7 +41457,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -41433,11 +41543,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41465,7 +41575,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41584,14 +41694,14 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41679,7 +41789,7 @@ msgstr ""
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41690,7 +41800,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41724,7 +41834,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "အရေအတွက်"
@@ -41810,18 +41920,18 @@ 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
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:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 ""
@@ -41872,8 +41982,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr ""
@@ -41885,6 +41995,10 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -41901,6 +42015,10 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -41920,17 +42038,16 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42098,7 +42215,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42163,22 +42280,22 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr ""
@@ -42187,7 +42304,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr ""
@@ -42310,10 +42427,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42321,12 +42438,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42335,7 +42452,7 @@ 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42445,11 +42562,11 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
@@ -42474,18 +42591,17 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "ပမာဏသည် ၀ ထက် ပိုများသင့်သည်"
@@ -42494,11 +42610,11 @@ msgstr "ပမာဏသည် ၀ ထက် ပိုများသင့်သ
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -42521,7 +42637,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -42531,7 +42647,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -42640,15 +42756,15 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42657,7 +42773,7 @@ msgstr ""
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -42677,7 +42793,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -42797,7 +42913,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr ""
@@ -42956,7 +43072,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -43095,8 +43211,8 @@ msgstr ""
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43125,7 +43241,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr ""
@@ -43159,7 +43275,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -43370,10 +43486,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -43492,7 +43608,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr ""
@@ -43831,7 +43947,7 @@ msgstr ""
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43993,7 +44109,7 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr ""
@@ -44089,7 +44205,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -44115,11 +44231,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr ""
@@ -44137,7 +44253,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -44195,12 +44311,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44213,12 +44329,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44675,12 +44785,12 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44826,7 +44936,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44861,7 +44971,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr ""
@@ -44949,7 +45059,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr ""
@@ -45023,7 +45133,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr ""
@@ -45041,13 +45151,13 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: 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:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr ""
@@ -45059,7 +45169,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -45262,12 +45372,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45311,7 +45415,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr ""
@@ -45427,7 +45531,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -45546,7 +45650,7 @@ msgstr ""
msgid "Returns"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45801,7 +45905,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -45884,7 +45988,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -45967,8 +46071,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -46011,7 +46115,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -46029,11 +46133,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46046,7 +46150,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -46063,7 +46167,7 @@ msgstr ""
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -46079,7 +46183,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -46111,35 +46215,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
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:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46147,23 +46251,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "တန်း #{0}: သုံးစွဲပြီးသော ပိုင်ဆိုင်မှု {1} ကို ပယ်ဖျက်၍မရပါ။"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -46189,11 +46293,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -46201,7 +46305,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -46230,38 +46334,42 @@ msgstr ""
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -46290,7 +46398,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -46298,7 +46406,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -46314,7 +46422,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -46335,15 +46443,15 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46355,7 +46463,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46371,7 +46479,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -46383,7 +46491,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 ""
@@ -46412,11 +46520,11 @@ msgstr "တန်း #{0}: Sub Assembly Warehouse ကို ရွေးချ
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
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
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -46425,8 +46533,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -46434,15 +46542,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46450,11 +46558,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -46466,14 +46574,14 @@ msgstr ""
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
@@ -46493,7 +46601,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46513,18 +46621,18 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr ""
@@ -48101,7 +48213,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "ကုန်ဝယ်ပြန်ပို့"
@@ -48252,7 +48364,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -48264,7 +48376,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -48276,12 +48388,12 @@ 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -48339,7 +48451,7 @@ msgstr ""
msgid "Scan Barcode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -48355,7 +48467,7 @@ msgstr ""
msgid "Scan Mode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -48386,7 +48498,7 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr ""
@@ -48575,7 +48687,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr ""
@@ -48695,7 +48807,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr ""
@@ -48707,7 +48819,7 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48737,7 +48849,7 @@ msgstr ""
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr ""
@@ -48755,8 +48867,8 @@ msgstr ""
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr ""
@@ -48773,7 +48885,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr ""
@@ -48798,7 +48910,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48828,7 +48940,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr ""
@@ -48836,18 +48948,18 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -48920,7 +49032,7 @@ msgid "Select a Supplier"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr ""
@@ -48943,7 +49055,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr ""
@@ -48961,11 +49073,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr ""
@@ -48983,7 +49095,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -49002,7 +49114,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr ""
@@ -49015,11 +49127,11 @@ 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:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -49050,11 +49162,11 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -49243,7 +49355,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -49390,8 +49502,8 @@ 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49430,7 +49542,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr ""
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr ""
@@ -49447,11 +49559,11 @@ msgstr ""
msgid "Serial No Ledger"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr ""
@@ -49516,11 +49628,11 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr ""
@@ -49541,7 +49653,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49553,10 +49665,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -49578,15 +49694,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -49595,11 +49711,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49680,19 +49796,19 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49700,7 +49816,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49756,7 +49872,7 @@ msgstr ""
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -49765,7 +49881,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr ""
@@ -49956,12 +50072,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -49985,12 +50101,12 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr ""
@@ -50004,11 +50120,6 @@ msgstr ""
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50032,6 +50143,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -50065,7 +50177,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -50176,11 +50288,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50196,7 +50308,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr ""
@@ -50212,7 +50324,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -50227,7 +50339,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -50322,8 +50434,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr ""
@@ -50544,6 +50656,55 @@ msgstr ""
msgid "Shipping Account"
msgstr ""
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr "ပို့ဆောင်ရေးလိပ်စာ"
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50573,7 +50734,7 @@ msgstr ""
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -50725,12 +50886,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -50775,7 +50932,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50861,7 +51018,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -50884,7 +51041,7 @@ msgstr ""
msgid "Show Variant Attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr ""
@@ -50975,7 +51132,7 @@ msgstr ""
msgid "Show zero values"
msgstr "သုညတန်ဖိုးများကိုပြပါ။"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr ""
@@ -51049,11 +51206,11 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:323
+#: erpnext/manufacturing/doctype/bom/bom.py:351
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -51083,7 +51240,7 @@ msgstr ""
msgid "Single Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:226
+#: erpnext/stock/doctype/item/item.js:232
msgid "Single Variant"
msgstr ""
@@ -51161,7 +51318,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4430
+#: erpnext/controllers/accounts_controller.py:4481
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -51192,24 +51349,10 @@ msgstr ""
msgid "Source Document"
msgstr ""
-#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Name"
-msgstr ""
-
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
msgstr ""
-#. Label of the reference_doctype (Link) field in DocType 'Batch'
-#. Label of the reference_doctype (Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Type"
-msgstr ""
-
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
@@ -51225,7 +51368,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr ""
@@ -51234,11 +51377,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -51262,7 +51405,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:503
+#: erpnext/manufacturing/doctype/bom/bom.js:505
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -51276,7 +51419,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -51296,7 +51439,7 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:379
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -51304,7 +51447,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -51317,13 +51460,13 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:987
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:455
+#: erpnext/selling/doctype/sales_order/sales_order.py:456
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -51468,17 +51611,17 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79
msgid "Standard Description"
msgstr ""
@@ -51488,8 +51631,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2519
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284
+#: erpnext/tests/utils.py:2543
msgid "Standard Selling"
msgstr ""
@@ -51549,7 +51692,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -51692,7 +51835,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -51722,8 +51865,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1456
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51774,7 +51917,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:148
+#: erpnext/stock/doctype/item/item.js:154
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -51846,7 +51989,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51910,7 +52053,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Stock Entry {0} has created"
msgstr ""
@@ -51956,7 +52099,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:158
+#: erpnext/stock/doctype/item/item.js:164
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52073,7 +52216,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:168
+#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52202,9 +52345,9 @@ msgstr ""
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:1037
+#: erpnext/controllers/subcontracting_inward_controller.py:1039
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2413
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -52272,7 +52415,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:409
+#: erpnext/stock/doctype/item/item.js:418
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52312,6 +52455,7 @@ msgstr ""
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52354,11 +52498,12 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
#: 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_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -52408,7 +52553,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808
msgid "Stock Update Not Allowed"
msgstr ""
@@ -52528,11 +52673,11 @@ msgstr ""
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:805
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:124
+#: erpnext/stock/doctype/warehouse/warehouse.py:144
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -52557,7 +52702,7 @@ msgstr ""
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52596,14 +52741,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1229
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
-#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249
msgid "Stores"
msgstr ""
@@ -52661,7 +52806,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53051,11 +53196,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1654
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -53195,7 +53340,7 @@ msgstr ""
msgid "Successfully Reconciled"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205
msgid "Successfully Set Supplier"
msgstr ""
@@ -53379,7 +53524,7 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -53495,9 +53640,9 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53560,7 +53705,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53598,7 +53743,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53677,7 +53822,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
@@ -53704,10 +53849,14 @@ msgstr ""
msgid "Supplier Quotation Item"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519
msgid "Supplier Quotation {0} Created"
msgstr ""
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
@@ -53793,7 +53942,7 @@ msgstr ""
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr ""
@@ -53838,7 +53987,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
msgstr ""
@@ -53955,7 +54104,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2261
+#: erpnext/controllers/accounts_controller.py:2312
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -53965,6 +54114,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is. {0} :documentation ."
msgstr ""
@@ -55628,11 +55792,11 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -55640,7 +55804,7 @@ msgstr ""
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr ""
@@ -55676,15 +55840,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "ပို့ဆောင်ခြင်းမပြုမီ ပြီးစီးသွားသောပစ္စည်းများကို သိမ်းဆည်းထားသည့် ဂိုဒေါင်။"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -55692,11 +55856,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -55704,7 +55864,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr ""
@@ -55712,7 +55872,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -55757,7 +55917,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr ""
@@ -55797,7 +55957,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -55845,11 +56005,11 @@ msgstr ""
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.{1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -62537,7 +62697,7 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -62545,7 +62705,7 @@ msgstr ""
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr ""
@@ -62565,7 +62725,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -62615,13 +62775,17 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62639,7 +62803,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -62647,7 +62811,7 @@ msgstr ""
msgid "{0} does not belong to Company {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr ""
@@ -62689,7 +62853,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr ""
@@ -62715,6 +62879,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1788
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr ""
@@ -62744,15 +62912,15 @@ msgstr ""
msgid "{0} is mandatory for account {1}"
msgstr ""
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3212
+#: erpnext/controllers/accounts_controller.py:3263
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932
msgid "{0} is not a CSV file."
msgstr ""
@@ -62764,7 +62932,7 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
msgid "{0} is not a stock Item"
msgstr ""
@@ -62796,7 +62964,7 @@ msgstr ""
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:835
+#: erpnext/stock/doctype/material_request/material_request.py:852
msgid "{0} is not the default supplier for any items."
msgstr ""
@@ -62808,6 +62976,10 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
+#: erpnext/setup/doctype/company/company.py:763
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:537
msgid "{0} items disassembled"
msgstr ""
@@ -62844,7 +63016,7 @@ msgstr ""
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:640
msgid "{0} not found for item {1}"
msgstr ""
@@ -62856,7 +63028,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1917
+#: erpnext/controllers/stock_controller.py:1928
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -62881,20 +63053,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
-#: erpnext/stock/stock_ledger.py:2273
+#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2274
+#: erpnext/stock/stock_ledger.py:2288
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
+#: erpnext/stock/stock_ledger.py:2375 erpnext/stock/stock_ledger.py:2420
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1738
+#: erpnext/stock/stock_ledger.py:1732
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -62906,7 +63078,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:974
+#: erpnext/stock/doctype/item/item.js:983
msgid "{0} variants created."
msgstr ""
@@ -62914,7 +63086,7 @@ msgstr ""
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:732
+#: erpnext/stock/doctype/material_request/material_request.py:749
msgid "{0} was set to today for items whose requested date has passed"
msgstr ""
@@ -62926,11 +63098,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1044
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:265
+#: erpnext/public/js/utils/serial_no_batch_selector.js:275
msgid "{0} {1} Manually"
msgstr ""
@@ -62965,12 +63137,12 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:426
-#: erpnext/selling/doctype/sales_order/sales_order.py:600
-#: erpnext/stock/doctype/material_request/material_request.py:306
+#: erpnext/selling/doctype/sales_order/sales_order.py:601
+#: erpnext/stock/doctype/material_request/material_request.py:323
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:333
+#: erpnext/stock/doctype/material_request/material_request.py:350
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -62994,16 +63166,16 @@ msgstr ""
msgid "{0} {1} is blocked."
msgstr ""
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:486
#: erpnext/controllers/subcontracting_controller.py:1174
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:502
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:323
+#: erpnext/stock/doctype/material_request/material_request.py:340
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -63056,7 +63228,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:241
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
msgid "{0} {1} via CSV File"
msgstr ""
@@ -63083,7 +63255,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1087
+#: erpnext/controllers/stock_controller.py:1098
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -63128,12 +63300,16 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1363
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1371
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1401
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1409
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
@@ -63157,19 +63333,23 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:890
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:899
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:897
+#: erpnext/stock/doctype/item/item.js:906
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:567
+#: erpnext/controllers/accounts_controller.py:586
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396
msgid "{0}: {1} does not exist"
msgstr ""
@@ -63189,15 +63369,15 @@ msgstr ""
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/buying_controller.py:723
+#: erpnext/controllers/buying_controller.py:715
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:2383
+#: erpnext/controllers/stock_controller.py:2394
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:2146
+#: erpnext/controllers/stock_controller.py:2157
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
@@ -63209,7 +63389,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:290
+#: erpnext/controllers/buying_controller.py:282
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
diff --git a/erpnext/locale/nb.po b/erpnext/locale/nb.po
index b5a8dc81230..408638d2eb7 100644
--- a/erpnext/locale/nb.po
+++ b/erpnext/locale/nb.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Norwegian Bokmal\n"
"MIME-Version: 1.0\n"
@@ -64,7 +64,7 @@ msgid " Item"
msgstr "Artikkel"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr "Navn"
@@ -107,7 +107,7 @@ msgstr "Artikkel levert fra kunde kan ikke ha verdisats"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Er anleggsmiddel\" kan ikke fjernes, siden det finnes en anleggsmiddelpost for artikkelen"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:273
+#: erpnext/public/js/utils/serial_no_batch_selector.js:283
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" for \"SN-01\" til \"SN-10\""
@@ -167,7 +167,7 @@ msgstr ""
msgid "% Delivered"
msgstr "% Levert"
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Mengde ferdige artikler"
@@ -272,11 +272,11 @@ msgstr "% av materialer levert i henhold til denne plukkelisten"
msgid "% of materials delivered against this Sales Order"
msgstr "% av materialer levert mot denne salgsordren"
-#: erpnext/controllers/accounts_controller.py:2419
+#: erpnext/controllers/accounts_controller.py:2470
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "Konto i regnskapsseksjonen for kunde: {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:362
+#: erpnext/selling/doctype/sales_order/sales_order.py:363
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "\"Tillat flere salgsordrer mot en kundes innkjøpsordre"
@@ -288,7 +288,7 @@ msgstr "«Basert på» og «Gruppér etter» kan ikke være det samme"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "\"Dager siden siste bestilling\" må være større enn eller lik null"
-#: erpnext/controllers/accounts_controller.py:2424
+#: erpnext/controllers/accounts_controller.py:2475
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standard {0} konto' i Selskap {1}"
@@ -620,8 +620,8 @@ msgstr "90–120 dager"
msgid "90 Above"
msgstr "90 Over"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331
msgid "<0"
msgstr "<0"
@@ -821,7 +821,7 @@ msgstr "Datoinnstil
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Klareringsdato må være etter sjekkdato for rad(er): {0} "
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Artikkel {0} i rad(er) {1} fakturert mer enn {2} "
@@ -838,7 +838,7 @@ msgstr "Betalingsdokument kreves for rad(er): {0} "
msgid "{} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr "Kan ikke overfakturere for følgende artikler:
"
@@ -893,7 +893,7 @@ msgstr "I e-postmalen kan du bruke følgende spesialvariabler:\n"
msgid "
Please correct the following row(s):
"
msgstr "Vennligst korriger følgende rad(er):
"
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr "Registringsdato {0} kan ikke være før bestillingsdatoen for følgende:
"
@@ -901,7 +901,7 @@ msgstr "Registringsdato {0} kan ikke være før bestillingsdatoen for følgen
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Listeprisen er ikke angitt som redigerbar i salgsinnstillingene. I dette scenariet vil det å sette Oppdater prisliste basert på til Listepris forhindre automatisk oppdatering av artikkelprisen.
Er du sikker på at du vil fortsette?"
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr "For å tillate overfakturering, vennligst angi tillatelse i kontoinnstillingene.
"
@@ -997,6 +997,10 @@ msgstr "Totalsum: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Utestående beløp: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1063,7 +1067,7 @@ msgstr "A–B"
msgid "A - C"
msgstr "A–C"
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Det finnes en kundegruppe med samme navn, vennligst endre kundenavnet eller gi kundegruppen nytt navn"
@@ -1097,7 +1101,7 @@ msgstr "Et produkt eller en tjeneste som kjøpes, selges eller holdes på lager.
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "En avstemmingsjobb {0} kjører for de samme filtrene. Kan ikke avstemme nå"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Det finnes allerede en omvendt journalpost {0} for denne journalposten."
@@ -1138,7 +1142,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Et logisk lager som lageroppføringer gjøres mot."
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1175,7 +1179,7 @@ msgstr "Det finnes allerede en mal med skattekategori {0}. Bare én mal er tilla
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "En tredjepartsdistributør/forhandler/kommisjonsagent/tilknyttet selskap/forhandler som selger selskapets produkter mot provisjon."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1268,7 +1272,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr "Over"
@@ -1322,7 +1326,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1358,7 +1362,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "I henhold til stykklisten (BOM) {0} mangler artikkelen '{1}' i lageroppføringen."
@@ -1482,7 +1486,7 @@ msgid "Account Manager"
msgstr "Kundeansvarlig"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr "Konto Mangler"
@@ -1722,7 +1726,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1758,7 +1762,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -2039,12 +2043,12 @@ msgstr "Regnskapsposteringer"
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr "Regnskapspostering for eiendeler"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Regnskapspostering for LCV i lagerpostering {0}"
@@ -2052,33 +2056,33 @@ msgstr "Regnskapspostering for LCV i lagerpostering {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Regnskapspostering for innkjøpsbilag for SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr "Regnskapspostering for tjeneste"
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Regnskapspostering for lagerbeholdning"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr "Regnskapspostering for {0}"
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Regnskapspostering for {0}: {1} kan kun gjøres i valutaen: {2}"
@@ -2148,7 +2152,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2196,7 +2200,7 @@ msgid "Accounts Payable"
msgstr "Leverandørreskontro"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Oversikt over leverandørgjeld"
@@ -2223,7 +2227,7 @@ msgstr "Kundefordringer"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2275,6 +2279,10 @@ msgstr "Kontoinnstillinger"
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2463,7 +2471,7 @@ msgstr ""
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2587,7 +2595,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2650,7 +2658,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr ""
@@ -2706,12 +2714,16 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Faktisk avgiftstype kan ikke inkluderes i artikkelprisen i rad {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr ""
@@ -2805,7 +2817,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -2970,7 +2982,7 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr ""
@@ -3117,7 +3129,7 @@ msgstr "Ekstra rabattbeløp"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Ekstra rabattbeløp (selskapets valuta)"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3235,7 +3247,7 @@ msgstr ""
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3392,7 +3404,7 @@ msgstr "Adresse som brukes til å bestemme skattekategori i transaksjoner"
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3473,7 +3485,7 @@ msgstr "Status for forskuddsbetaling"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3509,7 +3521,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3692,7 +3704,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3737,7 +3749,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr "Alder (dager)"
@@ -3844,9 +3856,9 @@ msgstr "Algoritme"
msgid "Alias"
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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr ""
@@ -3871,7 +3883,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr ""
@@ -3899,21 +3911,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr ""
@@ -4015,7 +4027,7 @@ msgstr ""
msgid "All items are already requested"
msgstr "Alle artikler er allerede etterspurt"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr "Alle artikler er allerede fakturert/returnert"
@@ -4023,11 +4035,11 @@ msgstr "Alle artikler er allerede fakturert/returnert"
msgid "All items have already been received"
msgstr "Alle artikler er allerede mottatt"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr "Alle artikler er allerede overført for denne arbeidsordren."
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alle artiklene i dette dokumentet har allerede en tilknyttet kvalitetskontroll."
@@ -4039,7 +4051,7 @@ msgstr ""
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4053,7 +4065,7 @@ msgstr ""
msgid "All the items have been already returned."
msgstr "Alle artiklene er allerede returnert."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alle nødvendige artikler (råvarer) hentes fra stykklisten og fylles inn i denne tabellen. Her kan du også endre kildelageret for en hvilken som helst artikkel. Og under produksjonen kan du spore overførte råvarer fra denne tabellen."
@@ -4237,7 +4249,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4658,7 +4670,7 @@ msgstr "Det finnes allerede en oppføring for artikkelen {0}"
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Du kan heller ikke bytte tilbake til FIFO etter at verdsettelsesmetoden er satt til glidende gjennomsnitt for denne artikkelen."
@@ -4670,7 +4682,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr "Alternativ artikkel"
@@ -4698,7 +4710,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4882,7 +4894,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4914,7 +4926,7 @@ msgstr ""
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Beløp"
@@ -5102,7 +5114,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5121,7 +5133,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr "Det oppstod en feil under oppdateringsprosessen"
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5273,15 +5285,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr "Gjelder for ekstern driver"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5516,11 +5528,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5563,15 +5575,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5583,11 +5595,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5706,7 +5718,7 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
@@ -6141,7 +6153,7 @@ msgstr ""
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6161,7 +6173,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6173,7 +6185,7 @@ msgstr "Eiendel mottatt på plassering {0} og utstedt til ansatt {1}"
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6206,7 +6218,7 @@ msgstr "Eiendel flyttet til plassering {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6214,7 +6226,7 @@ msgstr ""
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6230,16 +6242,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr "Eiendel {0} tilhører ikke plasseringen {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6301,7 +6313,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr ""
@@ -6366,7 +6378,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6374,11 +6386,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 ""
@@ -6386,7 +6398,7 @@ 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:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 ""
@@ -6406,7 +6418,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "På rad {0}: Serie-/partinummer-kombinasjon {1} er allerede opprettet. Fjern verdiene fra feltene for serienummer eller batchnummer."
@@ -6423,7 +6435,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6474,7 +6486,7 @@ msgstr ""
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr ""
@@ -6490,7 +6502,7 @@ msgstr ""
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
@@ -6577,11 +6589,11 @@ msgstr "Opprettet serie-/partinummer-kombinasjon automatisk"
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6641,7 +6653,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6919,7 +6931,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -7046,14 +7058,14 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -7067,7 +7079,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -7161,7 +7173,7 @@ msgstr ""
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr ""
@@ -7187,7 +7199,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7314,7 +7326,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7325,7 +7337,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7333,23 +7345,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7370,7 +7382,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr ""
@@ -7417,7 +7429,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -8071,7 +8083,7 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8206,9 +8218,9 @@ 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8241,7 +8253,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8258,13 +8270,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8318,7 +8330,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -8341,12 +8353,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8401,7 +8413,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8410,7 +8422,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8425,10 +8437,10 @@ 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
@@ -8529,7 +8541,7 @@ msgstr "Detaljer om faktureringsadresse"
msgid "Billing Address Name"
msgstr "Navn for faktureringsadresse"
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr "Faktureringsadressen tilhører ikke {0}"
@@ -8540,7 +8552,7 @@ msgstr "Faktureringsadressen tilhører ikke {0}"
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr ""
@@ -8587,7 +8599,7 @@ msgstr ""
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr ""
@@ -8777,15 +8789,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8803,6 +8809,12 @@ msgstr ""
msgid "Blood Group"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9281,6 +9293,7 @@ msgstr "Innkjøpsfrekvens"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9627,7 +9640,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9661,7 +9674,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9699,7 +9712,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9770,11 +9783,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9790,7 +9803,7 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel {asset_link}. Avbryt eiendel for å fortsette."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9798,11 +9811,11 @@ msgstr ""
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "Kan ikke endre referanse-dokumenttype (DocType)."
@@ -9818,7 +9831,7 @@ msgstr ""
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr ""
@@ -9842,11 +9855,11 @@ msgstr ""
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 ""
@@ -9859,11 +9872,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9880,7 +9893,7 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9897,7 +9910,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 ""
@@ -9905,11 +9918,11 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9921,8 +9934,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9938,7 +9951,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
@@ -9946,15 +9959,15 @@ msgstr ""
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9962,12 +9975,12 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9984,20 +9997,20 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Kan ikke hente lenketoken. Sjekk feilloggen for mer informasjon."
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -10009,11 +10022,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -10025,11 +10038,11 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -10046,7 +10059,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10062,7 +10075,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10210,7 +10223,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10301,7 +10314,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr ""
@@ -10423,7 +10436,7 @@ msgstr ""
msgid "Changes in {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr ""
@@ -10433,7 +10446,7 @@ msgstr ""
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr ""
@@ -10444,7 +10457,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10638,7 +10651,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr ""
@@ -10696,7 +10709,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10705,7 +10718,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr ""
@@ -10719,11 +10732,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr ""
@@ -10903,11 +10916,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11511,7 +11524,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11581,7 +11594,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11742,11 +11755,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11854,7 +11867,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr ""
@@ -11920,11 +11933,11 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -11966,7 +11979,8 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11989,7 +12003,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12013,16 +12027,23 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -12038,6 +12059,10 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr ""
@@ -12056,7 +12081,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12210,10 +12235,6 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr ""
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12407,7 +12428,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12426,7 +12447,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12436,7 +12457,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12564,7 +12585,7 @@ msgstr ""
msgid "Contact Person"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12762,19 +12783,19 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12851,13 +12872,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
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:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -13024,7 +13045,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -13037,7 +13058,7 @@ msgstr ""
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13128,8 +13149,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13175,7 +13196,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13211,7 +13232,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13290,7 +13311,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13599,7 +13620,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr ""
@@ -13786,12 +13807,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr ""
@@ -13826,12 +13847,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13891,7 +13912,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -13903,7 +13924,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr ""
@@ -14007,7 +14028,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14102,7 +14123,7 @@ msgstr ""
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr ""
@@ -14137,7 +14158,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14171,9 +14192,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr ""
@@ -14182,16 +14203,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14251,7 +14272,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14388,7 +14409,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14532,7 +14553,8 @@ msgstr ""
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr ""
@@ -14674,7 +14696,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14738,7 +14760,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14836,7 +14858,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14942,7 +14964,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14950,7 +14972,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15004,7 +15026,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr ""
@@ -15056,13 +15078,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15163,7 +15185,7 @@ msgstr "Levert fra kunde"
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr ""
@@ -15221,7 +15243,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15562,6 +15584,15 @@ msgstr ""
msgid "Dealer"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "Kjære"
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr "Kjære systemansvarlig,"
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15584,7 +15615,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15647,7 +15678,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15677,7 +15708,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr ""
@@ -15861,15 +15892,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16201,11 +16232,11 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
@@ -16425,6 +16456,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr ""
@@ -16607,7 +16639,7 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16657,7 +16689,7 @@ msgstr "Leveranseansvarlig"
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16717,7 +16749,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16807,18 +16839,18 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr ""
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr ""
@@ -16864,7 +16896,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17183,11 +17215,11 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17319,6 +17351,12 @@ msgstr ""
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17409,7 +17447,7 @@ msgstr ""
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
@@ -17418,7 +17456,7 @@ msgstr ""
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -17434,9 +17472,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17446,7 +17484,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17488,7 +17526,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr ""
@@ -17737,7 +17775,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr ""
@@ -18013,7 +18051,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr ""
@@ -18025,7 +18063,7 @@ msgstr ""
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr ""
@@ -18082,7 +18120,7 @@ msgstr ""
msgid "Document Type "
msgstr "Dokumenttype (DocType)"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "Dokumenttype (DocType) brukes allerede som en dimensjon"
@@ -18139,7 +18177,7 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr ""
@@ -18386,7 +18424,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18637,7 +18675,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18738,7 +18776,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -18903,7 +18941,7 @@ msgstr ""
msgid "Employee Group Table"
msgstr ""
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr ""
@@ -18918,7 +18956,7 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr ""
@@ -18954,7 +18992,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -18979,7 +19017,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19011,7 +19049,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19294,6 +19332,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19334,8 +19378,7 @@ 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19343,7 +19386,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr ""
@@ -19426,16 +19469,14 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Angi verdi"
@@ -19460,7 +19501,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19484,7 +19525,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19515,15 +19556,15 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
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:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19542,6 +19583,8 @@ msgstr ""
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19678,7 +19721,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19697,7 +19740,7 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er angitt og batchnummeret ikke er nev
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19707,11 +19750,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr ""
@@ -19719,7 +19762,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr ""
@@ -19755,12 +19798,12 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19852,6 +19895,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19860,7 +19907,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr ""
@@ -19986,7 +20033,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20062,7 +20109,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -20070,7 +20117,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -20118,7 +20165,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr ""
@@ -20133,13 +20180,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -20171,7 +20218,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20192,15 +20239,15 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr ""
@@ -20265,7 +20312,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20369,7 +20416,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20403,7 +20450,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20466,7 +20513,7 @@ msgstr ""
msgid "Fees"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr ""
@@ -20515,7 +20562,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20530,7 +20577,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20543,7 +20590,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20567,11 +20614,11 @@ msgstr ""
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20856,15 +20903,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20872,6 +20919,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20951,11 +20999,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -21126,7 +21174,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21204,7 +21252,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -21261,7 +21309,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21271,7 +21319,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21296,7 +21344,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21306,7 +21354,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21330,15 +21378,15 @@ msgstr ""
msgid "For Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -21386,11 +21434,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
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:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21407,7 +21455,7 @@ 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:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21440,16 +21488,16 @@ 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:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 ""
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21917,7 +21965,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -21975,7 +22023,7 @@ msgstr ""
msgid "Fulfilment Terms and Conditions"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr ""
@@ -22044,13 +22092,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr ""
@@ -22141,7 +22189,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22198,6 +22246,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Hovedbok"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22394,11 +22448,11 @@ msgstr "Hent artikkelplasseringer"
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22414,8 +22468,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr ""
@@ -22610,7 +22664,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22740,7 +22794,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22757,7 +22811,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr ""
@@ -22891,7 +22945,7 @@ msgstr ""
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr ""
@@ -22933,7 +22987,7 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -23040,7 +23094,7 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
@@ -23241,7 +23295,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr ""
@@ -23476,7 +23530,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr ""
@@ -23896,7 +23950,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23933,7 +23987,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23942,7 +23996,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23952,7 +24006,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24029,7 +24083,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24264,7 +24318,7 @@ msgstr ""
msgid "Import MT940 Fromat"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24279,7 +24333,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24353,7 +24407,7 @@ msgstr ""
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24509,7 +24563,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24600,7 +24654,7 @@ msgstr ""
msgid "Include Default FB Entries"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr ""
@@ -24866,7 +24920,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24875,6 +24929,10 @@ msgstr ""
msgid "Incorrect Date"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr ""
@@ -25028,7 +25086,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -25080,14 +25138,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -25104,8 +25162,8 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr ""
@@ -25174,11 +25232,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr ""
@@ -25186,13 +25244,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25347,15 +25405,19 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
@@ -25363,18 +25425,22 @@ msgstr ""
msgid "Internal Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25394,7 +25460,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -25418,7 +25484,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25432,14 +25498,14 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr ""
@@ -25460,11 +25526,11 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25477,7 +25543,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25499,24 +25565,24 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25524,7 +25590,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr ""
@@ -25536,7 +25602,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr "Ugyldig dokumenttype (DocType)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25544,8 +25610,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr ""
@@ -25558,7 +25624,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr ""
@@ -25606,7 +25672,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -25614,12 +25680,12 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr ""
@@ -25627,7 +25693,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25644,20 +25710,20 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr "Ugyldig serie-/partinummer-kombinasjon"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -25697,7 +25763,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25773,7 +25839,7 @@ msgstr ""
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -25854,7 +25920,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr "Feil ved valg av faktura (DocType)"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr ""
@@ -25956,14 +26022,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26384,7 +26450,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr ""
@@ -26671,7 +26737,7 @@ msgstr "Utstedelsesdato"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26735,12 +26801,12 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -27037,25 +27103,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27147,12 +27213,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27180,7 +27246,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27528,17 +27594,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27634,8 +27700,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27647,7 +27713,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27829,7 +27895,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27837,7 +27903,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27927,7 +27993,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27947,7 +28013,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27959,7 +28025,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -27977,15 +28043,15 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28004,7 +28070,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -28020,7 +28086,7 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr ""
@@ -28030,19 +28096,19 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr ""
@@ -28054,7 +28120,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28062,7 +28128,7 @@ msgstr ""
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -28074,11 +28140,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr ""
@@ -28090,7 +28156,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -28102,7 +28168,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28110,11 +28176,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -28122,7 +28188,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -28138,7 +28204,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr ""
@@ -28184,11 +28250,11 @@ msgstr "Varespesifikt salgsregister"
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -28232,11 +28298,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28248,7 +28314,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28278,7 +28344,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28323,7 +28389,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28352,7 +28418,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr ""
@@ -28391,10 +28457,14 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28467,7 +28537,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr ""
@@ -28688,7 +28758,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28882,7 +28952,7 @@ msgstr ""
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -28998,12 +29068,12 @@ msgstr ""
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr ""
@@ -29310,7 +29380,7 @@ msgstr ""
msgid "Linked Location"
msgstr "Koblet plassering"
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr ""
@@ -29653,7 +29723,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29677,10 +29747,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr ""
@@ -29923,7 +29993,7 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29979,12 +30049,12 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr ""
@@ -30000,11 +30070,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr ""
@@ -30027,7 +30097,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr ""
@@ -30065,15 +30135,15 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30148,8 +30218,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30299,7 +30369,7 @@ msgstr "Produksjonsdato"
msgid "Manufacturing Manager"
msgstr "Produksjonsleder"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr "Produksjonsmengde er påkrevet"
@@ -30488,7 +30558,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr ""
@@ -30579,12 +30649,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30660,7 +30730,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30673,13 +30743,13 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30759,15 +30829,15 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30831,7 +30901,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30902,8 +30972,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -30974,11 +31044,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr ""
@@ -31008,11 +31078,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31035,7 +31105,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -31073,7 +31143,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31170,7 +31240,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31329,7 +31399,7 @@ msgid "Min Grade"
msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""
@@ -31356,7 +31426,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31453,17 +31523,17 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31495,15 +31565,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr ""
@@ -31519,7 +31589,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31535,8 +31605,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr ""
@@ -31550,7 +31620,7 @@ msgstr ""
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -31785,7 +31855,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
@@ -31803,7 +31873,7 @@ msgstr ""
msgid "Multiple Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr ""
@@ -31811,11 +31881,11 @@ msgstr ""
msgid "Multiple company fields available: {0}. Please select manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31824,10 +31894,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr ""
@@ -31967,7 +32037,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr ""
@@ -32226,7 +32296,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32277,7 +32347,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr ""
@@ -32456,7 +32526,7 @@ msgstr ""
msgid "New Workplace"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
@@ -32544,11 +32614,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32587,7 +32657,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr ""
@@ -32632,7 +32702,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr ""
@@ -32653,7 +32723,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32666,7 +32736,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32678,7 +32748,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33033,7 +33103,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr ""
@@ -33042,7 +33112,8 @@ msgstr ""
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33137,7 +33208,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33149,7 +33220,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -33169,11 +33240,11 @@ msgstr ""
msgid "Not in stock"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33191,7 +33262,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 ""
@@ -33199,7 +33270,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33246,7 +33317,7 @@ msgstr ""
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr ""
@@ -33259,6 +33330,14 @@ msgstr ""
msgid "Nothing more to show."
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr ""
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33502,7 +33581,7 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr ""
@@ -33635,7 +33714,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -33662,7 +33741,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -33695,11 +33774,11 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
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:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33976,7 +34055,7 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -38107,7 +38187,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr ""
@@ -38124,7 +38204,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38156,7 +38236,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38164,7 +38244,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr ""
@@ -38176,16 +38256,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38205,7 +38285,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38273,7 +38353,7 @@ msgstr ""
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -38301,7 +38381,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38309,7 +38389,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38330,7 +38410,7 @@ msgstr ""
msgid "Please pull items from Delivery Note"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr ""
@@ -38363,12 +38443,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38376,7 +38456,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -38418,7 +38498,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38456,11 +38536,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr ""
@@ -38480,28 +38560,28 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
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:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr ""
@@ -38525,11 +38605,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr ""
@@ -38594,7 +38674,7 @@ msgstr ""
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr ""
@@ -38606,7 +38686,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -38630,7 +38710,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr ""
@@ -38696,7 +38776,7 @@ msgstr ""
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr ""
@@ -38730,7 +38810,7 @@ msgstr "Vennligst velg ukentlig fridag"
msgid "Please select {0} first"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
@@ -38754,7 +38834,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38802,7 +38882,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -38848,7 +38928,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -38861,7 +38941,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38897,7 +38977,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38905,11 +38985,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38922,7 +39002,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr ""
@@ -38930,7 +39010,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr ""
@@ -38946,11 +39026,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38962,14 +39042,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr ""
@@ -38985,8 +39065,8 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -38994,7 +39074,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39006,7 +39086,7 @@ msgstr "Konfigurer og aktiver en gruppekonto med kontotype - {0} for selskapet {
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr ""
@@ -39016,12 +39096,12 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr ""
@@ -39045,7 +39125,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39215,7 +39295,7 @@ msgstr ""
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39229,7 +39309,7 @@ msgstr ""
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39262,7 +39342,7 @@ msgstr ""
msgid "Posting Date"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr ""
@@ -39273,7 +39353,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -39336,7 +39416,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -39479,6 +39559,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39551,12 +39637,12 @@ msgstr ""
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr ""
@@ -39663,7 +39749,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr ""
@@ -39780,7 +39866,7 @@ msgstr ""
msgid "Price Not UOM Dependent"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr ""
@@ -39788,7 +39874,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -39802,7 +39888,7 @@ msgstr ""
msgid "Price or product discount slabs are required"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr ""
@@ -39957,6 +40043,13 @@ msgstr ""
msgid "Pricing Rules are further filtered based on quantity."
msgstr ""
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr "Primæradresse"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr ""
@@ -39975,6 +40068,14 @@ msgstr ""
msgid "Primary Address and Contact"
msgstr ""
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr "Primærkontakt"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr ""
@@ -40177,7 +40278,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Prosess Tap %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40195,6 +40296,7 @@ msgstr ""
#: 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.js:1117
#: 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
@@ -40204,10 +40306,14 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40285,7 +40391,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40458,7 +40568,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr ""
@@ -40667,7 +40777,7 @@ msgstr "Lønnsomhet"
msgid "Profitability Analysis"
msgstr "Lønnsomhetsanalyse"
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41013,7 +41123,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr ""
@@ -41085,7 +41195,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41156,8 +41266,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -41204,7 +41314,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41245,7 +41355,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Trender for innkjøpsfakturaer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41253,11 +41363,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr ""
@@ -41386,11 +41496,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -41408,15 +41518,15 @@ msgstr ""
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -41450,7 +41560,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -41536,11 +41646,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41568,7 +41678,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41687,14 +41797,14 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Formål"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr "Formålet må være ett av {0}"
@@ -41782,7 +41892,7 @@ msgstr ""
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41793,7 +41903,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41827,7 +41937,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr ""
@@ -41913,18 +42023,18 @@ 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
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:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 ""
@@ -41975,8 +42085,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr ""
@@ -41988,6 +42098,10 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42004,6 +42118,10 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42023,17 +42141,16 @@ msgstr "Antall å bygge"
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42201,7 +42318,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42266,22 +42383,22 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr ""
@@ -42290,7 +42407,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr ""
@@ -42413,10 +42530,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42424,12 +42541,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42438,7 +42555,7 @@ 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42548,11 +42665,11 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
@@ -42577,18 +42694,17 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -42597,11 +42713,11 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -42624,7 +42740,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -42634,7 +42750,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -42743,15 +42859,15 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42760,7 +42876,7 @@ msgstr ""
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -42780,7 +42896,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -42900,7 +43016,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr ""
@@ -43059,7 +43175,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -43198,8 +43314,8 @@ msgstr ""
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43228,7 +43344,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr ""
@@ -43262,7 +43378,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -43473,10 +43589,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -43595,7 +43711,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr ""
@@ -43934,7 +44050,7 @@ msgstr "Referanse #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44096,7 +44212,7 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr ""
@@ -44192,7 +44308,7 @@ msgstr "Avvist serie-/partinummer-kombinasjon"
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -44218,11 +44334,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr ""
@@ -44240,7 +44356,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -44298,12 +44414,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44316,12 +44432,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44778,12 +44888,12 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44929,7 +45039,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44964,7 +45074,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr ""
@@ -45052,7 +45162,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr ""
@@ -45126,7 +45236,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr ""
@@ -45144,13 +45254,13 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: 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:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr ""
@@ -45162,7 +45272,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -45365,12 +45475,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45414,7 +45518,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr ""
@@ -45530,7 +45634,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -45649,7 +45753,7 @@ msgstr ""
msgid "Returns"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45904,7 +46008,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -45987,7 +46091,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46070,8 +46174,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -46114,7 +46218,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -46132,11 +46236,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46149,7 +46253,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -46166,7 +46270,7 @@ msgstr ""
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -46182,7 +46286,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -46214,35 +46318,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
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:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46250,23 +46354,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Rad #{0}: Underordnet artiikkel kan ikke være en buntartikkel. Vennligst fjern artikkelen {1} og lagre"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -46292,11 +46396,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -46304,7 +46408,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -46333,38 +46437,42 @@ msgstr ""
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -46393,7 +46501,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -46401,7 +46509,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -46417,7 +46525,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -46438,15 +46546,15 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46458,7 +46566,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46474,7 +46582,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -46486,7 +46594,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 ""
@@ -46515,11 +46623,11 @@ msgstr ""
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
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
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -46528,8 +46636,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -46537,15 +46645,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46553,11 +46661,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -46569,14 +46677,14 @@ msgstr ""
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
@@ -46596,7 +46704,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46616,18 +46724,18 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr ""
@@ -48204,7 +48316,7 @@ msgstr "Salgsregister"
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -48355,7 +48467,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -48367,7 +48479,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -48379,12 +48491,12 @@ 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -48442,7 +48554,7 @@ msgstr ""
msgid "Scan Barcode"
msgstr "Skann strekkode"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -48458,7 +48570,7 @@ msgstr ""
msgid "Scan Mode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -48489,7 +48601,7 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr ""
@@ -48678,7 +48790,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr ""
@@ -48798,7 +48910,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr ""
@@ -48810,7 +48922,7 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48840,7 +48952,7 @@ msgstr ""
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr ""
@@ -48858,8 +48970,8 @@ msgstr ""
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr ""
@@ -48876,7 +48988,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr ""
@@ -48901,7 +49013,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48931,7 +49043,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr ""
@@ -48939,18 +49051,18 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -49023,7 +49135,7 @@ msgid "Select a Supplier"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr ""
@@ -49046,7 +49158,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr ""
@@ -49064,11 +49176,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr ""
@@ -49086,7 +49198,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -49105,7 +49217,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr ""
@@ -49118,11 +49230,11 @@ 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:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -49153,11 +49265,11 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -49346,7 +49458,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Send SMS"
@@ -49493,8 +49605,8 @@ 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49533,7 +49645,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr ""
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr "Serienummer allerede tildelt"
@@ -49550,11 +49662,11 @@ msgstr ""
msgid "Serial No Ledger"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr ""
@@ -49619,11 +49731,11 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr ""
@@ -49644,7 +49756,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49656,10 +49768,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -49681,15 +49797,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -49698,11 +49814,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49783,19 +49899,19 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr "Serie-/partinummer-kombinasjon"
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr "Serie-/partinummer-kombinasjon er opprettet"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr "Serie-/partinummer-kombinasjon er oppdatert"
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Serie-/partinummer-kombinasjon {0} er allerede brukt i {1} {2}."
@@ -49803,7 +49919,7 @@ msgstr "Serie-/partinummer-kombinasjon {0} er allerede brukt i {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serie-/partinummer-kombinasjon {0} er ikke registrert"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49859,7 +49975,7 @@ msgstr ""
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -49868,7 +49984,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr ""
@@ -50059,12 +50175,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -50088,12 +50204,12 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr ""
@@ -50107,11 +50223,6 @@ msgstr ""
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50135,6 +50246,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -50168,7 +50280,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -50279,11 +50391,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50299,7 +50411,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr ""
@@ -50315,7 +50427,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -50330,7 +50442,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -50425,8 +50537,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr ""
@@ -50647,6 +50759,55 @@ msgstr ""
msgid "Shipping Account"
msgstr ""
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr "Leveringsadresse"
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50676,7 +50837,7 @@ msgstr ""
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -50828,12 +50989,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -50878,7 +51035,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50964,7 +51121,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -50987,7 +51144,7 @@ msgstr ""
msgid "Show Variant Attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr ""
@@ -51078,7 +51235,7 @@ msgstr ""
msgid "Show zero values"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr ""
@@ -51152,11 +51309,11 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:323
+#: erpnext/manufacturing/doctype/bom/bom.py:351
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -51186,7 +51343,7 @@ msgstr ""
msgid "Single Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:226
+#: erpnext/stock/doctype/item/item.js:232
msgid "Single Variant"
msgstr ""
@@ -51264,7 +51421,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4430
+#: erpnext/controllers/accounts_controller.py:4481
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -51295,24 +51452,10 @@ msgstr "Kilde-dokumenttype (DocType)"
msgid "Source Document"
msgstr ""
-#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Name"
-msgstr ""
-
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
msgstr ""
-#. Label of the reference_doctype (Link) field in DocType 'Batch'
-#. Label of the reference_doctype (Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Type"
-msgstr "Kilde-DocType"
-
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
@@ -51328,7 +51471,7 @@ msgstr ""
msgid "Source Location"
msgstr "Kildeplassering"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr ""
@@ -51337,11 +51480,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -51365,7 +51508,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:503
+#: erpnext/manufacturing/doctype/bom/bom.js:505
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -51379,7 +51522,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -51399,7 +51542,7 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:379
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -51407,7 +51550,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "Kilde- og måplassering kan ikke være den samme"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -51420,13 +51563,13 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:987
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:455
+#: erpnext/selling/doctype/sales_order/sales_order.py:456
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -51571,17 +51714,17 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79
msgid "Standard Description"
msgstr ""
@@ -51591,8 +51734,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2519
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284
+#: erpnext/tests/utils.py:2543
msgid "Standard Selling"
msgstr ""
@@ -51652,7 +51795,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -51795,7 +51938,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -51825,8 +51968,8 @@ msgstr "Lager"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1456
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51877,7 +52020,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:148
+#: erpnext/stock/doctype/item/item.js:154
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -51949,7 +52092,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -52013,7 +52156,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Stock Entry {0} has created"
msgstr ""
@@ -52059,7 +52202,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:158
+#: erpnext/stock/doctype/item/item.js:164
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52176,7 +52319,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:168
+#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52305,9 +52448,9 @@ msgstr ""
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:1037
+#: erpnext/controllers/subcontracting_inward_controller.py:1039
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2413
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -52375,7 +52518,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:409
+#: erpnext/stock/doctype/item/item.js:418
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52415,6 +52558,7 @@ msgstr ""
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52457,11 +52601,12 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
#: 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_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -52511,7 +52656,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808
msgid "Stock Update Not Allowed"
msgstr ""
@@ -52631,11 +52776,11 @@ msgstr ""
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:805
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:124
+#: erpnext/stock/doctype/warehouse/warehouse.py:144
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -52660,7 +52805,7 @@ msgstr ""
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52699,14 +52844,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1229
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
-#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249
msgid "Stores"
msgstr ""
@@ -52764,7 +52909,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53154,11 +53299,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1654
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -53298,7 +53443,7 @@ msgstr ""
msgid "Successfully Reconciled"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205
msgid "Successfully Set Supplier"
msgstr ""
@@ -53482,7 +53627,7 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -53598,9 +53743,9 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53663,7 +53808,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53701,7 +53846,7 @@ msgstr "Sammendrag av leverandørreskontro"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53780,7 +53925,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
@@ -53807,10 +53952,14 @@ msgstr ""
msgid "Supplier Quotation Item"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519
msgid "Supplier Quotation {0} Created"
msgstr ""
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
@@ -53896,7 +54045,7 @@ msgstr ""
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr ""
@@ -53941,7 +54090,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
msgstr ""
@@ -54058,7 +54207,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2261
+#: erpnext/controllers/accounts_controller.py:2312
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -54068,6 +54217,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is. {0} :documentation ."
msgstr ""
@@ -55731,11 +55895,11 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -55743,7 +55907,7 @@ msgstr ""
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr ""
@@ -55779,15 +55943,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -55795,11 +55959,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -55807,7 +55967,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr ""
@@ -55815,7 +55975,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -55860,7 +56020,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr ""
@@ -55900,7 +56060,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -55948,11 +56108,11 @@ msgstr ""
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.{1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -62640,7 +62800,7 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -62648,7 +62808,7 @@ msgstr ""
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr ""
@@ -62668,7 +62828,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -62718,13 +62878,17 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62742,7 +62906,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -62750,7 +62914,7 @@ msgstr ""
msgid "{0} does not belong to Company {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr ""
@@ -62792,7 +62956,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr ""
@@ -62818,6 +62982,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1788
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr ""
@@ -62847,15 +63015,15 @@ msgstr ""
msgid "{0} is mandatory for account {1}"
msgstr ""
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3212
+#: erpnext/controllers/accounts_controller.py:3263
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932
msgid "{0} is not a CSV file."
msgstr ""
@@ -62867,7 +63035,7 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
msgid "{0} is not a stock Item"
msgstr ""
@@ -62899,7 +63067,7 @@ msgstr ""
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:835
+#: erpnext/stock/doctype/material_request/material_request.py:852
msgid "{0} is not the default supplier for any items."
msgstr ""
@@ -62911,6 +63079,10 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
+#: erpnext/setup/doctype/company/company.py:763
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:537
msgid "{0} items disassembled"
msgstr ""
@@ -62947,7 +63119,7 @@ msgstr ""
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:640
msgid "{0} not found for item {1}"
msgstr ""
@@ -62959,7 +63131,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1917
+#: erpnext/controllers/stock_controller.py:1928
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -62984,20 +63156,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
-#: erpnext/stock/stock_ledger.py:2273
+#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2274
+#: erpnext/stock/stock_ledger.py:2288
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
+#: erpnext/stock/stock_ledger.py:2375 erpnext/stock/stock_ledger.py:2420
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1738
+#: erpnext/stock/stock_ledger.py:1732
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -63009,7 +63181,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:974
+#: erpnext/stock/doctype/item/item.js:983
msgid "{0} variants created."
msgstr ""
@@ -63017,7 +63189,7 @@ msgstr ""
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:732
+#: erpnext/stock/doctype/material_request/material_request.py:749
msgid "{0} was set to today for items whose requested date has passed"
msgstr ""
@@ -63029,11 +63201,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1044
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:265
+#: erpnext/public/js/utils/serial_no_batch_selector.js:275
msgid "{0} {1} Manually"
msgstr ""
@@ -63068,12 +63240,12 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:426
-#: erpnext/selling/doctype/sales_order/sales_order.py:600
-#: erpnext/stock/doctype/material_request/material_request.py:306
+#: erpnext/selling/doctype/sales_order/sales_order.py:601
+#: erpnext/stock/doctype/material_request/material_request.py:323
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:333
+#: erpnext/stock/doctype/material_request/material_request.py:350
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -63097,16 +63269,16 @@ msgstr ""
msgid "{0} {1} is blocked."
msgstr ""
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:486
#: erpnext/controllers/subcontracting_controller.py:1174
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:502
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:323
+#: erpnext/stock/doctype/material_request/material_request.py:340
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -63159,7 +63331,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:241
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
msgid "{0} {1} via CSV File"
msgstr ""
@@ -63186,7 +63358,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1087
+#: erpnext/controllers/stock_controller.py:1098
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -63231,12 +63403,16 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1363
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1371
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1401
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1409
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
@@ -63260,19 +63436,23 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:890
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:899
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:897
+#: erpnext/stock/doctype/item/item.js:906
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:567
+#: erpnext/controllers/accounts_controller.py:586
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396
msgid "{0}: {1} does not exist"
msgstr ""
@@ -63292,15 +63472,15 @@ msgstr ""
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} er kansellert eller stengt."
-#: erpnext/controllers/buying_controller.py:723
+#: erpnext/controllers/buying_controller.py:715
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr "{field_label} er obligatorisk for underleverandører {doctype}."
-#: erpnext/controllers/stock_controller.py:2383
+#: erpnext/controllers/stock_controller.py:2394
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:2146
+#: erpnext/controllers/stock_controller.py:2157
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
@@ -63312,7 +63492,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:290
+#: erpnext/controllers/buying_controller.py:282
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po
index ca846935c8b..86dbd65df2d 100644
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Dutch\n"
"MIME-Version: 1.0\n"
@@ -64,7 +64,7 @@ msgid " Item"
msgstr " Artikel"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Naam"
@@ -107,7 +107,7 @@ msgstr "\"Door klant geleverd artikel\" kan geen waarderingstarief hebben"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "“Is Vast Activa” kan niet uitgevinkt worden, omdat er een activa-record bestaat voor het artikel."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:273
+#: erpnext/public/js/utils/serial_no_batch_selector.js:283
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" voor \"SN-01\" tot \"SN-10\""
@@ -167,7 +167,7 @@ msgstr ""
msgid "% Delivered"
msgstr "% Geleverd"
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Hoeveelheid afgewerkt artikelen"
@@ -272,11 +272,11 @@ msgstr "% van de materialen geleverd voor deze verkooporder"
msgid "% of materials delivered against this Sales Order"
msgstr "% van de materialen geleverd voor deze verkooporder"
-#: erpnext/controllers/accounts_controller.py:2419
+#: erpnext/controllers/accounts_controller.py:2470
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "\"Rekening\" in het gedeelte Boekhouding van Klant {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:362
+#: erpnext/selling/doctype/sales_order/sales_order.py:363
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "\"Meerdere verkooporders tegen een inkooporder van een klant toestaan"
@@ -288,7 +288,7 @@ msgstr "'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul"
-#: erpnext/controllers/accounts_controller.py:2424
+#: erpnext/controllers/accounts_controller.py:2475
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standaard {0} rekening' in Bedrijf {1}"
@@ -620,8 +620,8 @@ msgstr "90-120 dagen"
msgid "90 Above"
msgstr "90 en meer"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331
msgid "<0"
msgstr "<0"
@@ -821,7 +821,7 @@ msgstr "Datuminstel
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "De verrekeningsdatum moet na de cheque datum liggen voor de regel(s): {0} "
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Artikel {0} in rij(en) {1} gefactureerd meer dan {2} "
@@ -838,7 +838,7 @@ msgstr "Betalingsdocument vereist voor rij(en): {0} "
msgid "{} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr "Kan niet te veel in rekening gebracht worden voor de volgende artikelen:
"
@@ -893,7 +893,7 @@ msgstr "In uw e-mailsjabloon kunt u de volgende speciale variabelen geb
msgid "
Please correct the following row(s):
"
msgstr "Corrigeer de volgende rij(en):
"
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr "Boekingsdatum {0} mag niet vóór de datum van de inkooporder liggen voor het volgende:
"
@@ -901,7 +901,7 @@ msgstr "Boekingsdatum {0} mag niet vóór de datum van de inkooporder liggen
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "De prijslijstprijs is niet ingesteld als bewerkbaar in de verkoopinstellingen. In dit scenario voorkomt het instellen van Prijslijst bijwerken op basis van op Prijslijstprijs dat de artikelprijs automatisch wordt bijgewerkt.
Weet u zeker dat u wilt doorgaan?"
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr "Om overfacturering toe te staan, dient u de limiet in te stellen in de accountinstellingen.
"
@@ -997,6 +997,10 @@ msgstr "Totaal: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Openstaand bedrag: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1063,7 +1067,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen"
@@ -1097,7 +1101,7 @@ msgstr "Een product of dienst dat wordt gekocht, verkocht of op voorraad gehoude
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Er wordt een reconciliatietaak {0} uitgevoerd voor dezelfde filters. Reconciliatie is nu niet mogelijk."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Er bestaat al een omgekeerde journaalpost {0} voor deze journaalpost."
@@ -1138,7 +1142,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Een logisch magazijn waartegen voorraadgegevens worden geregistreerd."
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Er is een naamgevingsconflict opgetreden tijdens het aanmaken van serienummers. Wijzig de naamgevingsreeks voor het item {0}."
@@ -1175,7 +1179,7 @@ msgstr "Er bestaat al een sjabloon met belastingcategorie {0} . Er is slechts é
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Een distributeur/dealer/commissieagent/partner/wederverkoper die de producten van het bedrijf verkoopt tegen een commissie."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1268,7 +1272,7 @@ msgstr "Afkorting is verplicht"
msgid "Abbreviation: {0} must appear only once"
msgstr "Afkorting: {0} mag slechts één keer voorkomen"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr "Boven"
@@ -1322,7 +1326,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Geaccepteerde hoeveelheid in voorraad UOM"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Geaccepteerd Aantal"
@@ -1358,7 +1362,7 @@ msgstr "Toegangssleutel vereist voor serviceprovider: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Volgens CEFACT/ICG/2010/IC013 of CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Volgens de stuklijst {0}ontbreekt het artikel '{1}' in de voorraadadministratie."
@@ -1482,7 +1486,7 @@ msgid "Account Manager"
msgstr "Accountmanager"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr "Account ontbreekt"
@@ -1722,7 +1726,7 @@ msgstr "Account {0} is uitgeschakeld."
msgid "Account {0} is frozen"
msgstr "Rekening {0} is bevroren"
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Account {0} is ongeldig. Account Valuta moet {1} zijn"
@@ -1758,7 +1762,7 @@ msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Account: {0} is niet toegestaan onder Betaling invoeren"
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Account: {0} met valuta: {1} kan niet worden geselecteerd"
@@ -2039,12 +2043,12 @@ msgstr "Boekhoudkundige boekingen"
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr "Boekhoudingsinvoer voor activa"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}"
@@ -2052,33 +2056,33 @@ msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Boekhoudkundige journaalpost voor landingskostenbon voor SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr "Boekhoudkundige invoer voor service"
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Boekingen voor Voorraad"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr "Boekhoudkundige journaalpost voor {0}"
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}"
@@ -2148,7 +2152,7 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2196,7 +2200,7 @@ msgid "Accounts Payable"
msgstr "Crediteuren"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Crediteuren Samenvatting"
@@ -2223,8 +2227,8 @@ msgstr "Debiteuren"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Debiteuren-/crediteurenafstemming"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2275,6 +2279,10 @@ msgstr "Rekeningen Instellingen"
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr "Rekeningtabel mag niet leeg zijn."
@@ -2463,7 +2471,7 @@ msgstr "Uitgevoerde acties"
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2587,7 +2595,7 @@ msgstr "Werkelijke Einddatum"
msgid "Actual End Date (via Timesheet)"
msgstr "Werkelijke einddatum (via urenregistratie)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum liggen."
@@ -2650,7 +2658,7 @@ msgstr "Werkelijke hoeveelheid (bij bron/doel)"
msgid "Actual Qty in Warehouse"
msgstr "Werkelijke hoeveelheid in het magazijn"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr "Werkelijke aantal is verplicht"
@@ -2706,12 +2714,16 @@ msgstr "Werkelijke tijd en kosten"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Werkelijke tijd in uren (via urenregistratie)"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr "Ad-hoc hoeveelheid"
@@ -2805,7 +2817,7 @@ msgid "Add Quote"
msgstr "Voeg een citaat toe"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Voeg grondstoffen toe"
@@ -2970,7 +2982,7 @@ msgstr "Toegevoegd door"
msgid "Added On"
msgstr "Toegevoegd op"
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr "Leveranciersrol toegevoegd aan gebruiker {0}."
@@ -3117,7 +3129,7 @@ msgstr "Extra kortingsbedrag"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Extra kortingsbedrag (valuta van het bedrijf)"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Het extra kortingsbedrag ({discount_amount}) mag het totaalbedrag vóór die korting ({total_before_discount} ) niet overschrijden."
@@ -3235,7 +3247,7 @@ msgstr "Extra bedrijfskosten"
msgid "Additional Transferred Qty"
msgstr "Extra overgedragen hoeveelheid"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3396,7 +3408,7 @@ msgstr "Het adres wordt gebruikt om de belastingcategorie in transacties te bepa
msgid "Adjustment Against"
msgstr "Aanpassing ten opzichte van"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Aanpassing op basis van het tarief op de inkoopfactuur"
@@ -3477,7 +3489,7 @@ msgstr "Status van vooruitbetaling"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Vooruitbetalingen"
@@ -3513,7 +3525,7 @@ msgstr "Voorschotvouchertype"
msgid "Advance amount"
msgstr "Voorschotbedrag"
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Advance bedrag kan niet groter zijn dan {0} {1}"
@@ -3696,7 +3708,7 @@ msgstr "Tegen verkooporderartikel"
msgid "Against Stock Entry"
msgstr "Tegen aandeleninvoer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr "Tegen leveranciersfactuur {0}"
@@ -3741,7 +3753,7 @@ msgstr "Leeftijd"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr "Leeftijd (dagen)"
@@ -3848,9 +3860,9 @@ msgstr "Algoritme"
msgid "Alias"
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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Alle accounts"
@@ -3875,7 +3887,7 @@ msgstr "Alle activiteiten"
msgid "All Activities HTML"
msgstr "Alle activiteiten HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr "Alle stuklijsten"
@@ -3903,21 +3915,21 @@ msgstr "Alle Doelgroepen"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr "Alle afdelingen"
@@ -4019,7 +4031,7 @@ msgstr ""
msgid "All items are already requested"
msgstr "Alle artikelen zijn reeds aangevraagd."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr "Alle items zijn al gefactureerd / geretourneerd"
@@ -4027,11 +4039,11 @@ msgstr "Alle items zijn al gefactureerd / geretourneerd"
msgid "All items have already been received"
msgstr "Alle artikelen zijn reeds ontvangen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr "Alle items zijn al overgedragen voor deze werkbon."
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alle items in dit document hebben reeds een gekoppelde kwaliteitsinspectie."
@@ -4043,7 +4055,7 @@ msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een ve
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4057,7 +4069,7 @@ msgstr "Alle opmerkingen en e-mails worden gekopieerd van het ene document naar
msgid "All the items have been already returned."
msgstr "Alle artikelen zijn al geretourneerd."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen."
@@ -4241,7 +4253,7 @@ msgstr "Impliciete gekoppelde valutaconversie toestaan"
msgid "Allow In Returns"
msgstr "Toestaan bij retournering"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Meerdere artikelen kunnen nu eenmaal aan een transactie worden toegevoegd."
@@ -4662,7 +4674,7 @@ msgstr "Er bestaat al record voor het item {0}"
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr "Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard"
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Je kunt ook niet meer terugschakelen naar FIFO nadat je de waarderingsmethode voor dit artikel hebt ingesteld op Voortschrijdend Gemiddelde."
@@ -4674,7 +4686,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr "Alternatief item"
@@ -4702,7 +4714,7 @@ msgstr "Alternatieve artikelen"
msgid "Alternative item must not be same as item code"
msgstr "Alternatief artikel mag niet hetzelfde zijn als artikelcode"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr "U kunt ook het sjabloon downloaden en uw gegevens invullen."
@@ -4886,7 +4898,7 @@ msgstr "Vraag het altijd"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4918,7 +4930,7 @@ msgstr "Vraag het altijd"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Bedrag"
@@ -5106,7 +5118,7 @@ msgstr "Bedrag"
msgid "An Item Group is a way to classify items based on types."
msgstr "Een artikelgroep is een manier om artikelen te classificeren op basis van type."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5125,7 +5137,7 @@ msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaa
msgid "An error occurred during the update process"
msgstr "Er is een fout opgetreden tijdens het updateproces"
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Er is een fout opgetreden bij het aanmaken van materiaalaanvragen op basis van het herbestelniveau voor bepaalde artikelen. Graag deze problemen oplossen:"
@@ -5277,15 +5289,15 @@ msgstr "Van toepassing op gebruikers"
msgid "Applicable for external driver"
msgstr "Van toepassing op externe chauffeurs"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Van toepassing als het bedrijf SpA, SApA of SRL is"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Van toepassing als het bedrijf een naamloze vennootschap is"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Van toepassing als het bedrijf een individu of een eigenaar is"
@@ -5520,11 +5532,11 @@ msgstr "Afspraak Boeking Instellingen"
msgid "Appointment Booking Slots"
msgstr "Afspraak Boeking Slots"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Afspraak bevestiging"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5567,15 +5579,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Afspraak met"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5587,11 +5599,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5710,7 +5722,7 @@ msgstr "Aangezien het veld {0} is ingeschakeld, is het veld {1} verplicht."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Aangezien het veld {0} is ingeschakeld, moet de waarde van het veld {1} groter zijn dan 1."
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde van {1} niet wijzigen."
@@ -6145,7 +6157,7 @@ msgstr "Asset kan niet worden geannuleerd, want het is al {0}"
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Een actief mag niet worden afgeschreven voordat de laatste afschrijvingsboeking is gemaakt."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Activa gekapitaliseerd nadat de activakapitalisatie {0} is ingediend"
@@ -6165,7 +6177,7 @@ msgstr "Asset verwijderd"
msgid "Asset issued to Employee {0}"
msgstr "Activa uitgegeven aan werknemer {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Apparaat buiten gebruik vanwege reparatie {0}"
@@ -6177,7 +6189,7 @@ msgstr "Activa ontvangen op locatie {0} en uitgegeven aan medewerker {1}"
msgid "Asset restored"
msgstr "Activa hersteld"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Activa hersteld nadat activa-kapitalisatie {0} werd geannuleerd"
@@ -6210,7 +6222,7 @@ msgstr "Activa overgedragen naar locatie {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Asset bijgewerkt nadat deze is opgesplitst in Asset {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Asset bijgewerkt vanwege Assetreparatie {0} {1}."
@@ -6218,7 +6230,7 @@ msgstr "Asset bijgewerkt vanwege Assetreparatie {0} {1}."
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Asset {0} kan niet worden gesloopt, want het is al {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr "Het object {0} behoort niet tot item {1}"
@@ -6234,16 +6246,16 @@ msgstr "Het object {0} behoort niet toe aan de beheerder {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "Het object {0} behoort niet tot de locatie {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr "Het object {0} bestaat niet."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Activa {0} is bijgewerkt. Stel de afschrijvingsgegevens in, indien van toepassing, en dien deze in."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Het object {0} heeft de status {1} en kan niet worden gerepareerd."
@@ -6305,7 +6317,7 @@ msgstr "Assets zijn niet aangemaakt voor {item_code}. U moet de asset handmatig
msgid "Assets {assets_link} created for {item_code}"
msgstr "Activa {assets_link} gemaakt voor {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr "Wijs een taak toe aan een medewerker."
@@ -6370,7 +6382,7 @@ msgstr "Ten minste een van de toepasselijke modules moet worden geselecteerd"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Er moet ten minste één van de opties 'Verkopen' of 'Kopen' geselecteerd zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpost voor het type {0}"
@@ -6378,11 +6390,11 @@ msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpo
msgid "At least one row is required for a financial report template"
msgstr "Een sjabloon voor een financieel rapport moet minimaal één rij bevatten."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr "Minimaal één magazijn is verplicht."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 "Bij rij #{0}: de verschilrekening mag geen rekening van het type 'Aandelen' zijn. Wijzig het rekeningtype voor rekening {1} of selecteer een andere rekening."
@@ -6390,7 +6402,7 @@ msgstr "Bij rij #{0}: de verschilrekening mag geen rekening van het type 'Aandel
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "Op rij # {0}: de reeks-ID {1} mag niet kleiner zijn dan de vorige rij-reeks-ID {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 "Op rij #{0}: u hebt de verschilrekening {1}geselecteerd, dit is een rekening van het type 'Kosten van verkochte goederen'. Selecteer een andere rekening."
@@ -6410,7 +6422,7 @@ msgstr "Bij rij {0}: Aantal is verplicht voor de batch {1}"
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Op rij {0}: Serienummer is verplicht voor item {1}"
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Op rij {0}: Serienummer- en batchbundel {1} is al aangemaakt. Verwijder de waarden uit de velden serienummer of batchnummer."
@@ -6427,7 +6439,7 @@ msgstr "Ten minste één grondstof voor het eindproduct {0} moet door de klant w
msgid "Atmosphere"
msgstr "Sfeer"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "CSV-bestand bijvoegen"
@@ -6478,7 +6490,7 @@ msgstr "Attribuutwaarde"
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr "Attributentabel is verplicht"
@@ -6494,7 +6506,7 @@ msgstr ""
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel"
@@ -6581,11 +6593,11 @@ msgstr "Automatisch gegenereerde serie- en batchbundel"
msgid "Auto Creation of Contact"
msgstr "Automatisch aanmaken van een contactpersoon"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr "Automatisch ophalen"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr "Serienummers automatisch ophalen"
@@ -6645,7 +6657,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr "Fout in automatische belastinginstellingen"
@@ -6923,7 +6935,7 @@ msgstr "Beschikbaar vanaf datum"
msgid "Available for use date is required"
msgstr "Beschikbaar voor gebruik datum is vereist"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr "Beschikbare hoeveelheid is {0}, u heeft {1} nodig"
@@ -7050,14 +7062,14 @@ msgstr "BIN Aantal"
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -7071,7 +7083,7 @@ msgstr "BOM"
msgid "BOM 1"
msgstr "BOM 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "BOM 1 {0} en BOM 2 {1} mogen niet hetzelfde zijn"
@@ -7165,7 +7177,7 @@ msgstr "BOM-informatie"
msgid "BOM Item"
msgstr "Stuklijst Artikel"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr "BOM-niveau"
@@ -7191,7 +7203,7 @@ msgstr "BOM-niveau"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7318,7 +7330,7 @@ msgstr "BOM-website-item"
msgid "BOM Website Operation"
msgstr "BOM-websitewerking"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "De stuklijst (BOM) en de hoeveelheid eindproduct zijn verplicht voor demontage."
@@ -7329,7 +7341,7 @@ msgid "BOM and Production"
msgstr "BOM en productie"
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr "BOM geen voorraad artikel bevatten"
@@ -7337,23 +7349,23 @@ msgstr "BOM geen voorraad artikel bevatten"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "BOM-recursie: {0} kan geen kind van {1} zijn"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "BOM-recursie: {1} kan geen ouder of kind zijn van {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr "Stuklijst {0} behoort niet tot Artikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr "Stuklijst {0} moet actief zijn"
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr "Stuklijst {0} moet worden ingediend"
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr "BOM {0} niet gevonden voor het item {1}"
@@ -7374,7 +7386,7 @@ msgstr "Het aanmaken van stuklijsten is mislukt."
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Het aanmaken van de stuklijsten is in de wachtrij geplaatst. Controleer de status over een tijdje opnieuw."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr "Voorraadinvoer met terugwerkende kracht"
@@ -7421,7 +7433,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Balans"
@@ -8075,7 +8087,7 @@ msgstr "Gebaseerd op document"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8210,9 +8222,9 @@ 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8245,7 +8257,7 @@ msgstr "Partij nr."
msgid "Batch No is mandatory"
msgstr "Batchnummer is verplicht"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr "Batchnummer {0} bestaat niet"
@@ -8262,13 +8274,13 @@ msgstr "Batchnummer {0} is niet aanwezig in het originele {1} {2}, daarom kunt u
msgid "Batch No."
msgstr "Batchnummer"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Batchnummers"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr "Batchnummers zijn succesvol aangemaakt."
@@ -8322,7 +8334,7 @@ msgstr "Batch UOM"
msgid "Batch and Serial No"
msgstr "Batch- en serienummer"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Er is geen batch aangemaakt voor item {} omdat er geen batchreeks bestaat."
@@ -8345,12 +8357,12 @@ msgstr "Batch {0} en magazijn"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Batch {0} is niet beschikbaar in magazijn {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr "Batch {0} van item {1} is verlopen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr "Batch {0} van item {1} is uitgeschakeld."
@@ -8405,7 +8417,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8414,7 +8426,7 @@ msgstr "Factuurdatum"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8429,10 +8441,10 @@ 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Stuklijst"
@@ -8533,7 +8545,7 @@ msgstr "Factuuradresgegevens"
msgid "Billing Address Name"
msgstr "Factuuradres Naam"
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr "Het factuuradres behoort niet tot de {0}"
@@ -8544,7 +8556,7 @@ msgstr "Het factuuradres behoort niet tot de {0}"
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "Factuurbedrag"
@@ -8591,7 +8603,7 @@ msgstr "Facturerings-e-mail"
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr "Factureringsuren"
@@ -8781,15 +8793,9 @@ msgstr "Blokfactuur"
msgid "Block Supplier"
msgstr "Blokleverancier"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8807,6 +8813,12 @@ msgstr "Blogabonnee"
msgid "Blood Group"
msgstr "Bloedgroep"
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Hoofdtekst"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9285,6 +9297,7 @@ msgstr "Koopsnelheid"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9631,7 +9644,7 @@ msgstr "Campagne {0} niet gevonden"
msgid "Can be approved by {0}"
msgstr "Kan door {0} worden goedgekeurd"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Kan de werkorder niet sluiten. De {0} taakkaarten bevinden zich namelijk in de status 'In uitvoering'."
@@ -9665,7 +9678,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'"
@@ -9703,7 +9716,7 @@ msgstr "Abonnement annuleren na de respijtperiode"
msgid "Cancelation Date"
msgstr "Annuleringsdatum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9774,11 +9787,11 @@ msgstr "Kan de voorraadreservering {0}niet annuleren, omdat deze al in de werkor
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde documenten nog in behandeling is."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat"
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "De transactie kan niet worden geannuleerd. De herboeking van de artikelwaardering na indiening is nog niet voltooid."
@@ -9794,7 +9807,7 @@ msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de i
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het ingediende bestand {asset_link}. Annuleer het bestand om verder te gaan."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Kan transactie voor voltooide werkorder niet annuleren."
@@ -9802,11 +9815,11 @@ msgstr "Kan transactie voor voltooide werkorder niet annuleren."
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item"
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "Het referentiedocumenttype kan niet worden gewijzigd."
@@ -9822,7 +9835,7 @@ msgstr "Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "Kan taak {0} niet voltooien omdat de afhankelijke taak {1} niet is voltooid/geannuleerd."
@@ -9846,11 +9859,11 @@ msgstr "Kan niet omzetten naar groep omdat accounttype is geselecteerd."
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 "Er kan geen picklijst worden aangemaakt voor verkooporder {0} omdat er voorraad is gereserveerd. Deblokkeer de voorraad om een picklijst te kunnen aanmaken."
@@ -9863,11 +9876,11 @@ msgstr "Kan geen boekingen aanmaken voor uitgeschakelde accounts: {0}"
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Kan geen retourzending aanmaken voor geconsolideerde factuur {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten."
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9884,7 +9897,7 @@ msgstr "Kan de rij met wisselkoerswinst/verlies niet verwijderen."
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties"
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr "Een besteld artikel kan niet worden verwijderd."
@@ -9901,7 +9914,7 @@ msgstr "Virtueel documenttype kan niet worden verwijderd: {0}. Virtuele document
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 "Het is niet mogelijk om de permanente voorraadadministratie uit te schakelen, aangezien er al voorraadboekingen voor het bedrijf {0}bestaan. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
@@ -9909,11 +9922,11 @@ msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schak
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceerd zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9925,8 +9938,8 @@ msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schak
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Kan levering met serienummer niet garanderen, aangezien artikel {0} wordt toegevoegd met en zonder Levering met serienummer garanderen."
@@ -9942,7 +9955,7 @@ msgstr "Artikel of magazijn met deze barcode niet gevonden."
msgid "Cannot find Item with this Barcode"
msgstr "Kan item met deze streepjescode niet vinden"
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
@@ -9950,15 +9963,15 @@ msgstr ""
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Kan {0} '{1}' niet samenvoegen met '{2}' omdat beide bestaande boekhoudkundige posten in verschillende valuta's hebben voor bedrijf '{3}'."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Kan niet meer artikelen {0} produceren dan de bestelhoeveelheid {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr "Kan geen extra items produceren voor {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr "Kan niet meer dan {0} items produceren voor {1}"
@@ -9966,12 +9979,12 @@ msgstr "Kan niet meer dan {0} items produceren voor {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo."
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelheid."
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge"
@@ -9988,20 +10001,20 @@ msgstr "Kan geen linktoken ophalen voor update. Raadpleeg het foutenlogboek voor
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Kan het linktoken niet ophalen. Raadpleeg het foutenlogboek voor meer informatie."
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij"
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
@@ -10013,11 +10026,11 @@ msgstr "Kan de autorisatie niet instellen op basis van korting voor {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen."
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr "Kan hoeveelheid niet lager instellen dan geleverde hoeveelheid."
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr "Kan hoeveelheid niet lager instellen dan ontvangen hoeveelheid."
@@ -10029,11 +10042,11 @@ msgstr "Kan veld {0} niet instellen voor het kopiëren in varianten"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} in de wachtrij/wordt al uitgevoerd. Wacht tot deze is voltooid."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -10050,7 +10063,7 @@ msgstr "Canonieke URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10066,7 +10079,7 @@ msgstr "Capaciteit (voorraadeenheid)"
msgid "Capacity Planning"
msgstr "Capaciteitsplanning"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Capaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als eindtijd"
@@ -10214,7 +10227,7 @@ msgstr "De cashflow uit bedrijfsoperaties"
msgid "Cash In Hand"
msgstr "Contanten in de hand"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Kas- of Bankrekening is verplicht om een betaling aan te maken"
@@ -10305,7 +10318,7 @@ msgid "Category Details"
msgstr "Categoriegegevens"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr "Voorzichtigheid"
@@ -10427,7 +10440,7 @@ msgstr "De klantnaam is gewijzigd naar '{}' omdat '{}' al bestaat."
msgid "Changes in {0}"
msgstr "Wijzigingen in {0}"
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan."
@@ -10437,7 +10450,7 @@ msgstr "Het wijzigen van de klantengroep voor de geselecteerde klant is niet toe
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr "Het wijzigen van de waarderingsmethode naar het voortschrijdend gemiddelde heeft gevolgen voor nieuwe transacties. Als er boekingen met terugwerkende kracht worden toegevoegd, worden eerdere boekingen op basis van FIFO opnieuw verwerkt, wat de eindsaldi kan wijzigen."
@@ -10448,7 +10461,7 @@ msgid "Channel Partner"
msgstr "Kanaalpartner"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Kosten van het type 'Werkelijk' in rij {0} kunnen niet worden opgenomen in het artikeltarief of het betaalde bedrag."
@@ -10642,7 +10655,7 @@ msgstr "Cheque breedte"
#. 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:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr "Cheque / Reference Data"
@@ -10700,7 +10713,7 @@ msgstr "Kinddocumentnaam"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referentie naar onderliggende rij"
@@ -10709,7 +10722,7 @@ msgstr "Referentie naar onderliggende rij"
msgid "Child Table Not Allowed"
msgstr "Kindertafel niet toegestaan"
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen."
@@ -10723,11 +10736,11 @@ msgstr "Child nodes kunnen alleen worden gemaakt op grond van het type nodes
msgid "Child tables that will also be deleted"
msgstr "Kindtabellen die ook verwijderd zullen worden"
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen."
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr "Kringverwijzing Error"
@@ -10907,11 +10920,11 @@ msgstr "Gesloten documenten"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend."
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren."
@@ -11515,7 +11528,7 @@ msgstr "Bedrijven"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11585,7 +11598,7 @@ msgstr "Bedrijven"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11746,11 +11759,11 @@ msgstr "Bedrijfsadres weergeven"
msgid "Company Address Name"
msgstr "Bedrijfsadres Naam"
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werken. Neem contact op met uw systeembeheerder."
@@ -11858,7 +11871,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions."
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr "Bedrijfsveld is verplicht"
@@ -11924,11 +11937,11 @@ msgid "Company {0} added multiple times"
msgstr "Bedrijf {0} heeft meerdere keren toegevoegd"
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr "Company {0} bestaat niet"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "Bedrijf {0} wordt meer dan eens toegevoegd"
@@ -11970,7 +11983,8 @@ msgstr "Naam van de concurrent"
msgid "Competitors"
msgstr "Concurrenten"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Voltooi de taak"
@@ -11993,7 +12007,7 @@ msgstr "Voltooid door"
msgid "Completed On"
msgstr "Voltooid op"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Voltooid op kan niet later zijn dan vandaag"
@@ -12017,16 +12031,23 @@ msgstr "Voltooide projecten"
msgid "Completed Qty"
msgstr "Voltooide hoeveelheid"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Voltooide hoeveelheid kan niet groter zijn dan 'Te vervaardigen aantal'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Voltooide hoeveelheid"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -12042,6 +12063,10 @@ msgstr "Voltooide tijd"
msgid "Completed Work Orders"
msgstr "Voltooide werkorders"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Voltooiing"
@@ -12060,7 +12085,7 @@ msgstr "Voltooiing door"
msgid "Completion Date"
msgstr "Voltooiingsdatum"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "De voltooiingsdatum mag niet vóór de faaldatum liggen. Pas de datums dienovereenkomstig aan."
@@ -12214,10 +12239,6 @@ msgstr "Overweeg boekhoudkundige dimensies"
msgid "Consider Minimum Order Qty"
msgstr "Houd rekening met de minimale bestelhoeveelheid."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr "Houd rekening met procesverlies."
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12411,7 +12432,7 @@ msgstr "Kosten van verbruikte artikelen"
msgid "Consumed Qty"
msgstr "Verbruikt aantal"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "De verbruikte hoeveelheid mag niet groter zijn dan de gereserveerde hoeveelheid voor artikel {0}"
@@ -12430,7 +12451,7 @@ msgstr "Verbruikte hoeveelheid"
msgid "Consumed Stock Items"
msgstr "Verbruikte voorraadartikelen"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Verbruikte voorraadartikelen, verbruikte activa of verbruikte diensten moeten verplicht geactiveerd worden."
@@ -12440,7 +12461,7 @@ msgstr "Verbruikte voorraadartikelen, verbruikte activa of verbruikte diensten m
msgid "Consumed Stock Total Value"
msgstr "Totale waarde van de verbruikte voorraad"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "De verbruikte hoeveelheid van artikel {0} overschrijdt de overgedragen hoeveelheid."
@@ -12568,7 +12589,7 @@ msgstr "Contactnummer"
msgid "Contact Person"
msgstr "Contactpersoon"
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr "De contactpersoon behoort niet tot de {0}"
@@ -12766,19 +12787,19 @@ msgstr "Conversiepercentage"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}"
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "De omrekeningsfactor voor artikel {0} is teruggezet naar 1,0 omdat de eenheid {1} hetzelfde is als de voorraadeenheid {2}."
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr "De conversieratio mag niet 0 zijn."
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "De wisselkoers is 1,00, maar de documentvaluta is anders dan de bedrijfsvaluta."
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "De wisselkoers moet 1,00 zijn als de documentvaluta gelijk is aan de bedrijfsvaluta."
@@ -12855,13 +12876,13 @@ msgstr "Correctie"
msgid "Corrective Action"
msgstr "Corrigerende maatregelen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
msgid "Corrective Job Card"
msgstr "Correctiewerkkaart"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Correctieve operatie"
@@ -13028,7 +13049,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -13041,7 +13062,7 @@ msgstr ""
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13132,8 +13153,8 @@ msgstr "Een kostenplaats is onderdeel van de kostenplaatstoewijzing en kan daaro
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}"
@@ -13179,7 +13200,7 @@ msgstr "Kostenconfiguratie"
msgid "Cost Per Unit"
msgstr "Kosten per eenheid"
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13215,7 +13236,7 @@ msgstr "Kosten van geleverde zaken"
msgid "Cost of Goods Sold"
msgstr "Kostprijs verkochte goederen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Kosten van verkochte goederen (Rekening in artikelen) Tabel"
@@ -13294,7 +13315,7 @@ msgstr "De velden Kosten en Facturering zijn bijgewerkt."
msgid "Could Not Delete Demo Data"
msgstr "Demo-gegevens konden niet worden verwijderd."
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Klant kan niet automatisch worden aangemaakt vanwege de volgende ontbrekende verplichte velden:"
@@ -13603,7 +13624,7 @@ msgstr "Maak betalingsinvoer"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Maak een betalingsinvoer aan voor geconsolideerde POS-facturen."
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr ""
@@ -13790,12 +13811,12 @@ msgstr "Gebruikersmachtigingen aanmaken"
msgid "Create Users"
msgstr "Gebruikers maken"
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr "Maak een variant"
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr "Maak varianten"
@@ -13830,12 +13851,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr "Maak een variant met de sjabloonafbeelding."
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr "Maak een inkomende voorraadtransactie voor het artikel."
@@ -13895,7 +13916,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Accounts maken ..."
@@ -13907,7 +13928,7 @@ msgstr "Het opstellen van een leveringsbon..."
msgid "Creating Delivery Schedule..."
msgstr "Leveringsschema opstellen..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Dimensies maken ..."
@@ -14013,7 +14034,7 @@ msgstr "Aanmaken van {0} gedeeltelijk succesvol.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14108,7 +14129,7 @@ msgstr "Studiedagen"
msgid "Credit Limit"
msgstr "Kredietlimiet"
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr "Kredietlimiet overschreden"
@@ -14143,7 +14164,7 @@ msgstr "Kredietmaanden"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14177,9 +14198,9 @@ msgstr "Kredietnota {0} is automatisch aangemaakt"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr "Met dank aan"
@@ -14188,16 +14209,16 @@ msgstr "Met dank aan"
msgid "Credit in Company Currency"
msgstr "Krediet in de valuta van het bedrijf"
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Kredietlimiet is overschreden voor klant {0} ({1} / {2})"
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kredietlimiet is al gedefinieerd voor het bedrijf {0}"
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr "Kredietlimiet bereikt voor klant {0}"
@@ -14257,7 +14278,7 @@ msgstr "Criteria Gewicht"
msgid "Criteria weights must add up to 100%"
msgstr "De weegfactoren van de criteria moeten samen 100% bedragen."
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Het Cron-interval moet tussen 1 en 59 minuten liggen."
@@ -14394,7 +14415,7 @@ msgstr "Munt voor {0} moet {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta van de Closing rekening moet worden {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta van de prijslijst {0} moet {1} of {2} zijn"
@@ -14538,7 +14559,8 @@ msgstr "Huidige waarderingskoers"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Krommen"
@@ -14680,7 +14702,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14744,7 +14766,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14842,7 +14864,7 @@ msgstr "Klantcode"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14948,7 +14970,7 @@ msgstr "Klantenfeedback"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14956,7 +14978,7 @@ msgstr "Klantenfeedback"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15010,7 +15032,7 @@ msgstr "Klantartikel"
msgid "Customer Items"
msgstr "Klantartikelen"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr "Klant-LPO"
@@ -15062,13 +15084,13 @@ msgstr "Mobiel nummer van de klant"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15169,7 +15191,7 @@ msgstr "Door de klant verstrekt"
msgid "Customer Provided Item Cost"
msgstr "Klant verstrekte artikelkosten"
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr "Klantenservice"
@@ -15227,7 +15249,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr "Klant nodig voor 'Klantgebaseerde Korting'"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr "Klant {0} behoort niet tot project {1}"
@@ -15568,6 +15590,15 @@ msgstr "Dealeigenaar"
msgid "Dealer"
msgstr "Dealer"
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "Geachte"
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr "Geachte Systeemmanager,"
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15590,7 +15621,7 @@ msgstr "Dealer"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15653,7 +15684,7 @@ msgstr "Debetbedrag in transactievaluta"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15683,7 +15714,7 @@ msgstr "De debetnota zal het openstaande bedrag bijwerken, zelfs als 'Terugbetal
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr "Debiteren aan"
@@ -15867,15 +15898,15 @@ msgstr "Standaard stuklijst"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Default BOM ({0}) moet actief voor dit artikel of zijn template"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr "Standaard BOM voor {0} niet gevonden"
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr "Standaard BOM niet gevonden voor FG-item {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Standaard BOM niet gevonden voor Item {0} en Project {1}"
@@ -16207,11 +16238,11 @@ msgstr "Standaardgebied"
msgid "Default Unit of Measure"
msgstr "Standaard meeteenheid"
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "De standaard meeteenheid voor artikel {0} kan niet direct worden gewijzigd, omdat u al transacties met een andere meeteenheid hebt uitgevoerd. U moet de gekoppelde documenten annuleren of een nieuw artikel aanmaken."
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
@@ -16431,6 +16462,7 @@ msgstr "Geannuleerde grootboekposten verwijderen"
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr ""
@@ -16613,7 +16645,7 @@ msgstr "Levering"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16663,7 +16695,7 @@ msgstr "Bezorgmanager"
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16723,7 +16755,7 @@ msgstr "Vrachtbrief Trends"
msgid "Delivery Note {0} is not submitted"
msgstr "Vrachtbrief {0} is niet ingediend"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Pakbonnen"
@@ -16813,18 +16845,18 @@ msgstr "Bezorging aan"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr "Vraag"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr "Gevraagde hoeveelheid"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr "Vraag versus aanbod"
@@ -16870,7 +16902,7 @@ msgstr "Afhankelijke SLE-vouchergegevens nr."
msgid "Dependent Task"
msgstr "Afhankelijke taak"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Afhankelijke taak {0} is geen sjabloontaak"
@@ -17189,11 +17221,11 @@ msgstr "Verschil (Debet - Credit)"
msgid "Difference Account"
msgstr "Verschillenrekening"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr "Verschilrekening in artikelentabel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "De verschilrekening moet een activa-/passivarekening zijn (tijdelijke opening), aangezien deze voorraadboeking een openingsboeking is."
@@ -17325,6 +17357,12 @@ msgstr "Directe Inkomsten"
msgid "Direct return is not allowed for Timesheet."
msgstr "Directe retourzending is niet toegestaan voor urenstaten."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17415,7 +17453,7 @@ msgstr "Uitgeschakeld magazijn {0} kan niet voor deze transactie worden gebruikt
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Prijsregels zijn uitgeschakeld omdat dit {} een interne overdracht is."
@@ -17424,7 +17462,7 @@ msgstr "Prijsregels zijn uitgeschakeld omdat dit {} een interne overdracht is."
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Prijzen inclusief belasting voor gehandicapten, aangezien dit {} een interne overdracht is."
@@ -17440,9 +17478,9 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17452,7 +17490,7 @@ msgstr "Demonteren"
msgid "Disassemble Order"
msgstr "Demontageopdracht"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0."
@@ -17494,7 +17532,7 @@ msgstr "Wijzigingen negeren en nieuwe factuur laden"
msgid "Discount"
msgstr "Korting"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr "Korting (%)"
@@ -17743,7 +17781,7 @@ msgstr "Discretionaire reden"
msgid "Dislikes"
msgstr "Houdt niet van"
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr "Verzenden"
@@ -18019,7 +18057,7 @@ msgstr "Wilt u het onveranderlijke grootboek nog steeds inschakelen?"
msgid "Do you still want to enable negative inventory?"
msgstr "Wilt u negatieve voorraad nog steeds inschakelen?"
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr "Wilt u de waarderingsmethode wijzigen?"
@@ -18031,7 +18069,7 @@ msgstr "Wilt u alle klanten per e-mail op de hoogte stellen?"
msgid "Do you want to submit the material request"
msgstr "Wilt u het materiële verzoek indienen?"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr "Wilt u de aandeleninvoer indienen?"
@@ -18088,7 +18126,7 @@ msgstr ""
msgid "Document Type "
msgstr "Documenttype "
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "Documenttype wordt al als dimensie gebruikt"
@@ -18145,7 +18183,7 @@ msgstr "Deuren"
msgid "Double Declining Balance"
msgstr "Dubbele degressieve balans"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr "CSV-sjabloon downloaden"
@@ -18392,7 +18430,7 @@ msgstr "Dubbel project met taken"
msgid "Duplicate Sales Invoices found"
msgstr "Dubbele verkoopfacturen gevonden"
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr "Foutmelding dubbel serienummer"
@@ -18643,7 +18681,7 @@ msgstr "Ofwel doelwit aantal of streefbedrag is verplicht"
msgid "Either target qty or target amount is mandatory."
msgstr "Ofwel doelwit aantal of streefbedrag is verplicht."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18744,7 +18782,7 @@ msgstr "E-mailoverzicht: {0}"
msgid "Email Receipt"
msgstr "E-mailbevestiging"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr "E-mail verzonden naar leverancier {0}"
@@ -18909,7 +18947,7 @@ msgstr "Werknemersgroep"
msgid "Employee Group Table"
msgstr "Werknemersgroepstabel"
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr "Werknemer ID"
@@ -18924,7 +18962,7 @@ msgstr "Werknemer Interne Werk Geschiedenis"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr "Werknemer Naam"
@@ -18960,7 +18998,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "Werknemer {0} behoort niet tot het bedrijf {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Medewerker {0} werkt momenteel op een ander werkstation. Wijs een andere medewerker toe."
@@ -18985,7 +19023,7 @@ msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19017,7 +19055,7 @@ msgstr "Afspraken plannen inschakelen"
msgid "Enable Auto Email"
msgstr "Automatische e-mail inschakelen"
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr "Automatisch opnieuw bestellen inschakelen"
@@ -19300,6 +19338,12 @@ msgstr "Door dit selectievakje in te schakelen, wordt voor elke taakkaart een be
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Door deze optie in te schakelen, wordt ervoor gezorgd dat elke inkoopfactuur een unieke waarde heeft in het veld 'Leveranciersfactuurnummer' binnen een bepaald boekjaar."
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19340,8 +19384,7 @@ msgstr "Einddatum kan niet vóór Startdatum zijn."
#. 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19349,7 +19392,7 @@ msgstr "Einddatum kan niet vóór Startdatum zijn."
msgid "End Time"
msgstr "Eindtijd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr "Einde Transit"
@@ -19432,16 +19475,14 @@ msgstr "Voer de bedrijfsgegevens in"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Voer de voor- en achternaam van de medewerker in. Op basis hiervan wordt de volledige naam bijgewerkt. In transacties wordt de volledige naam gebruikt."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Handmatig invoeren"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr "Voer de serienummers in"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -19466,7 +19507,7 @@ msgstr "Geef een naam op voor deze vakantielijst."
msgid "Enter amount to be redeemed."
msgstr "Voer het in te wisselen bedrag in."
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Voer een artikelcode in; de naam wordt automatisch ingevuld, gelijk aan de artikelcode, wanneer u in het veld 'Artikelnaam' klikt."
@@ -19490,7 +19531,7 @@ msgstr "Voer de details van de afschrijving in"
msgid "Enter discount percentage."
msgstr "Voer het kortingspercentage in."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr "Voer elk serienummer op een nieuwe regel in."
@@ -19522,15 +19563,15 @@ msgstr "Vul de naam van de begunstigde in voordat u het formulier verzendt."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Vul de naam van de bank of kredietverstrekker in voordat u het formulier verzendt."
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr "Voer de beginvoorraad in eenheden in."
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Voer de hoeveelheid in van het artikel dat op basis van deze materiaallijst geproduceerd zal worden."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Voer de te produceren hoeveelheid in. Grondstoffen worden alleen opgehaald als dit is ingesteld."
@@ -19549,6 +19590,8 @@ msgstr "Representatiekosten"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Entiteit"
@@ -19687,7 +19730,7 @@ msgstr "Ex Works"
msgid "Example URL"
msgstr "Voorbeeld-URL"
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr "Voorbeeld van een gekoppeld document: {0}"
@@ -19707,7 +19750,7 @@ msgstr "Voorbeeld: ABCD.#####. Als de serie is ingesteld en het batchnummer niet
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
@@ -19717,11 +19760,11 @@ msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
msgid "Exception Budget Approver Role"
msgstr "Rol van budgetgoedkeurder bij uitzonderingen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr ""
@@ -19729,7 +19772,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Overtollige materialen verbruikt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr "Overtollige overdracht"
@@ -19765,12 +19808,12 @@ msgstr "Wisselwinst of -verlies"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr "Exchange winst / verlies"
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Het bedrag van de wisselkoerswinst/het wisselkoersverlies is geboekt via {0}"
@@ -19862,6 +19905,10 @@ msgstr "Instellingen voor de herwaardering van de wisselkoers"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19870,7 +19917,7 @@ msgstr "Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Accijnsinvoer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr "Accijnzen Factuur"
@@ -19996,7 +20043,7 @@ msgstr "Verwachte sluitingsdatum"
msgid "Expected Delivery Date"
msgstr "Verwachte leverdatum"
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Verwachte leveringsdatum moet na verkoopdatum zijn"
@@ -20072,7 +20119,7 @@ msgstr "Verwachte waarde na gebruiksduur"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -20080,7 +20127,7 @@ msgstr "Verwachte waarde na gebruiksduur"
msgid "Expense"
msgstr "Kosten"
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn."
@@ -20128,7 +20175,7 @@ msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening
msgid "Expense Account"
msgstr "Kostenrekening"
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr "Onkostenrekening ontbreekt"
@@ -20143,13 +20190,13 @@ msgstr "onkostenvergoeding"
msgid "Expense Head"
msgstr "Kostenpost"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr "Uitgavenhoofd gewijzigd"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr "Kostenrekening is verplicht voor artikel {0}"
@@ -20181,7 +20228,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20202,15 +20249,15 @@ msgid "Expenses Included In Valuation"
msgstr "Kosten inbegrepen in waardering"
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr "Verlopen batches"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr "Verloopt binnen een week of korter."
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr "Verloopt vandaag of is al verlopen."
@@ -20275,7 +20322,7 @@ msgstr "Externe werkervaring"
msgid "Extra Consumed Qty"
msgstr "Extra verbruikte hoeveelheid"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr "Extra aantal werkkaarten"
@@ -20379,7 +20426,7 @@ msgstr "Het wissen van de demogegevens is mislukt. Verwijder het demobedrijf han
msgid "Failed to install presets"
msgstr "Kan presets niet installeren"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Het parseren van het MT940-formaat is mislukt. Fout: {0}"
@@ -20413,7 +20460,7 @@ msgstr "Kan bedrijf niet instellen"
msgid "Failed to setup defaults"
msgstr "Kan standaardinstellingen niet instellen"
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Het instellen van de standaardinstellingen voor land {0}is mislukt. Neem contact op met de ondersteuning."
@@ -20476,7 +20523,7 @@ msgstr ""
msgid "Fees"
msgstr "Kosten"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr "Ophalen op basis van"
@@ -20525,7 +20572,7 @@ msgid "Fetch Value From"
msgstr "Waarde ophalen van"
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Haal uitgeklapte Stuklijst op (inclusief onderdelen)"
@@ -20540,7 +20587,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr "Alleen de beschikbare serienummers {0} zijn opgehaald."
@@ -20553,7 +20600,7 @@ msgid "Fetching Sales Orders..."
msgstr "Verkooporders ophalen..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr "Wisselkoersen ophalen ..."
@@ -20577,11 +20624,11 @@ msgstr "Veldkartering"
msgid "Field in Bank Transaction"
msgstr "Veld in banktransactie"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20866,15 +20913,15 @@ msgstr "Aantal afgewerkte producten"
msgid "Finished Good Item Quantity"
msgstr "Aantal afgewerkte producten"
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Het eindproduct is niet gespecificeerd voor het serviceartikel {0}"
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Eindproduct {0} Aantal mag niet nul zijn"
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
@@ -20882,6 +20929,7 @@ msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20961,11 +21009,11 @@ msgstr "Magazijn voor afgewerkte goederen"
msgid "Finished Goods based Operating Cost"
msgstr "Bedrijfskosten gebaseerd op eindproducten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Voltooide product {0} komt niet overeen met werkorder {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -21136,7 +21184,7 @@ msgstr "Vaste-activaregister"
msgid "Fixed Asset Turnover Ratio"
msgstr "Omloopsnelheid van vaste activa"
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Vaste activa-item {0} kan niet in stuklijsten worden gebruikt."
@@ -21214,7 +21262,7 @@ msgstr "Volg de kalendermaanden"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item"
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr "De volgende velden zijn verplicht om een adres te maken:"
@@ -21271,7 +21319,7 @@ msgstr "Voor het bedrijf"
msgid "For Item"
msgstr "Voor artikel"
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Voor artikel {0} kunnen niet meer dan {1} stuks worden ontvangen ten opzichte van de {2} {3}"
@@ -21281,7 +21329,7 @@ msgid "For Job Card"
msgstr "Voor werkkaart"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Voor gebruik"
@@ -21306,7 +21354,7 @@ msgstr "Voor de prijslijst"
msgid "For Production"
msgstr "Voor productie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Voor Hoeveelheid (Geproduceerd Aantal) is verplicht"
@@ -21316,7 +21364,7 @@ msgstr "Voor Hoeveelheid (Geproduceerd Aantal) is verplicht"
msgid "For Raw Materials"
msgstr "Voor grondstoffen"
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Voor retourfacturen met voorraadeffect zijn artikelen met een hoeveelheid van '0' niet toegestaan. De volgende regels worden beïnvloed: {0}"
@@ -21340,15 +21388,15 @@ msgstr "voor Leverancier"
msgid "For Warehouse"
msgstr "Voor magazijn"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "Voor werkorder"
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr "Voor een artikel {0} moet het aantal negatief zijn"
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr "Voor een artikel {0} moet het aantal positief zijn"
@@ -21396,11 +21444,11 @@ msgstr "Voor item {0}moet het tarief een positief getal zijn. Om negatieve tarie
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Voor bewerking {0} op rij {1}, voeg grondstoffen toe of stel een stuklijst in."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Voor bewerking {0}: Hoeveelheid ({1}) mag niet groter zijn dan de in afwachting zijnde hoeveelheid ({2})"
@@ -21417,7 +21465,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Voor geprojecteerde en voorspelde hoeveelheden houdt het systeem rekening met alle onderliggende magazijnen van het geselecteerde hoofdmagazijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "De hoeveelheid {0} mag niet groter zijn dan de toegestane hoeveelheid {1}"
@@ -21450,16 +21498,16 @@ msgstr "Voor de voorwaarde 'Regel toepassen op andere' is het veld {0} v
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukte documenten zoals facturen en leveringsbonnen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}."
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 "Om de nieuwe {0} te activeren, wilt u de huidige {1} wissen?"
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Voor de {0}is geen voorraad beschikbaar voor retourzending in het magazijn {1}."
@@ -21927,7 +21975,7 @@ msgstr "Bevroren"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -21985,7 +22033,7 @@ msgstr "Uitvoeringsvoorwaarden"
msgid "Fulfilment Terms and Conditions"
msgstr "Voorwaarden voor de uitvoering"
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr "De volledige naam, het e-mailadres of het telefoonnummer/mobiele nummer van de gebruiker zijn verplicht om verder te gaan."
@@ -22054,13 +22102,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Toekomstig betalingsbedrag"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr "Toekomstige betaling Ref"
@@ -22151,7 +22199,7 @@ msgstr "Winst/verlies door herwaardering"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr "Winst / verlies op de verkoop van activa"
@@ -22208,6 +22256,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Grootboek"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22404,11 +22458,11 @@ msgstr "Locaties van items opvragen"
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Krijgen items uit"
@@ -22424,8 +22478,8 @@ msgid "Get Items for Purchase Only"
msgstr "Ontvang alleen artikelen die te koop zijn."
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr "Artikelen ophalen van Stuklijst"
@@ -22620,7 +22674,7 @@ msgstr "Goederen onderweg"
msgid "Goods Transferred"
msgstr "Goederen overgedragen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}"
@@ -22750,7 +22804,7 @@ msgstr "Gram/liter"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22767,7 +22821,7 @@ msgstr "Gram/liter"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Algemeen totaal"
@@ -22901,7 +22955,7 @@ msgstr "Bruto- en nettowinstrapport"
msgid "Group By Customer"
msgstr "Groeperen op klant"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Groeperen op leverancier"
@@ -22943,7 +22997,7 @@ msgstr "Groeperen op inkooporder"
msgid "Group by Sales Order"
msgstr "Groeperen op verkooporder"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Groep volgens Voucher"
@@ -23050,7 +23104,7 @@ msgstr "Halfjaarlijks"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "Omgaan met voorschotten van werknemers"
@@ -23251,7 +23305,7 @@ msgstr "Hiermee kunt u het budget/de doelstelling over de maanden verdelen als u
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Hieronder vindt u de foutenlogboeken voor de eerdergenoemde mislukte afschrijvingsvermeldingen: {0}"
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr "Hieronder vindt u de mogelijkheden om verder te gaan:"
@@ -23486,7 +23540,7 @@ msgstr "Hoe formatteer en presenteer ik waarden in het financiële rapport (alle
msgid "Hrs"
msgstr "Uren"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr "Personeelszaken"
@@ -23910,7 +23964,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Als er geen belastingen zijn ingesteld en de sjabloon 'Belastingen en heffingen' is geselecteerd, past het systeem automatisch de belastingen uit de gekozen sjabloon toe."
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden."
@@ -23947,7 +24001,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Indien ingesteld, gebruikt het systeem niet het e-mailadres van de gebruiker of het standaard uitgaande e-mailaccount voor het verzenden van offerteaanvragen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden geselecteerd."
@@ -23956,7 +24010,7 @@ msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Als het account geblokkeerd is, hebben alleen gebruikers met beperkte toegang toegang."
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Als het item een transactie uitvoert als een item met een nulwaarderingstarief in dit item, schakel dan 'Nulwaarderingspercentage toestaan' in de tabel {0} Item in."
@@ -23966,7 +24020,7 @@ msgstr "Als het item een transactie uitvoert als een item met een nulwaarderings
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Als de herbestellingscontrole is ingesteld op het niveau van het groepsmagazijn, wordt de beschikbare hoeveelheid de som van de verwachte hoeveelheden van alle onderliggende magazijnen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Als de geselecteerde stuklijst bewerkingen bevat, haalt het systeem alle bewerkingen uit de stuklijst op; deze waarden kunnen worden gewijzigd."
@@ -24043,7 +24097,7 @@ msgstr "Als de loyaliteitspunten onbeperkt geldig zijn, laat het veld 'Vervaldat
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Indien ja, dan zal dit magazijn worden gebruikt voor de opslag van afgekeurde materialen."
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Als u dit artikel in uw inventaris bijhoudt, zal ERPNext voor elke transactie met dit artikel een voorraadboekingspost aanmaken."
@@ -24278,7 +24332,7 @@ msgstr "Facturen importeren"
msgid "Import MT940 Fromat"
msgstr "Import MT940 Formaat"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Import succesvol"
@@ -24293,7 +24347,7 @@ msgstr "Importoverzicht"
msgid "Import Supplier Invoice"
msgstr "Leveranciersfactuur importeren"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Importeren met behulp van een CSV-bestand"
@@ -24367,7 +24421,7 @@ msgstr "Binnen enkele minuten"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "In partijvaluta"
@@ -24523,7 +24577,7 @@ msgstr "Bij een programma met meerdere niveaus worden klanten automatisch toegew
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "In dit gedeelte kunt u voor dit artikel bedrijfsbrede transactiegerelateerde standaardinstellingen definiëren. Bijvoorbeeld: standaardmagazijn, standaardprijslijst, leverancier, enzovoort."
@@ -24614,7 +24668,7 @@ msgstr "Standaard Facebook-assets opnemen"
msgid "Include Default FB Entries"
msgstr "Standaard boekvermeldingen opnemen"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr "Inclusief verlopen"
@@ -24880,7 +24934,7 @@ msgstr "Onjuiste check-in (groep) magazijn voor herbestelling"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr "Onjuiste componenthoeveelheid"
@@ -24889,6 +24943,10 @@ msgstr "Onjuiste componenthoeveelheid"
msgid "Incorrect Date"
msgstr "Onjuiste datum"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr "Onjuiste factuur"
@@ -25042,7 +25100,7 @@ msgstr "Individueel"
msgid "Individual GL Entry cannot be cancelled."
msgstr "Individuele GL-inschrijvingen kunnen niet worden geannuleerd."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Een individuele voorraadboekingspost kan niet worden geannuleerd."
@@ -25094,14 +25152,14 @@ msgstr "geïnitieerd"
msgid "Inspected By"
msgstr "Geïnspecteerd door"
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr "Inspectie afgewezen"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspectie Verplicht"
@@ -25118,8 +25176,8 @@ msgstr "Inspectie vereist vóór levering"
msgid "Inspection Required before Purchase"
msgstr "Inspectie vereist vóór aankoop"
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr "Inspectieaanvraag"
@@ -25188,11 +25246,11 @@ msgstr "Instructie"
msgid "Insufficient Capacity"
msgstr "Onvoldoende capaciteit"
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr "Onvoldoende machtigingen"
@@ -25200,13 +25258,13 @@ msgstr "Onvoldoende machtigingen"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr "onvoldoende Stock"
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr "Onvoldoende voorraad voor de batch"
@@ -25361,15 +25419,19 @@ msgstr "Intern"
msgid "Internal Customer Accounting"
msgstr "Interne klantboekhouding"
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
-msgstr "Interne klant voor bedrijf {0} bestaat al"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr "Interne inkooporder"
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr "Intern verkoop- of leveringsreferentie ontbreekt."
@@ -25377,19 +25439,23 @@ msgstr "Intern verkoop- of leveringsreferentie ontbreekt."
msgid "Internal Sales Order"
msgstr "Interne verkooporder"
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr "Intern verkoopreferentie ontbreekt"
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Interne leverancier voor bedrijf {0} bestaat al"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25408,7 +25474,7 @@ msgstr "Interne leverancier voor bedrijf {0} bestaat al"
msgid "Internal Transfer"
msgstr "Interne overplaatsing"
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr "Interne overplaatsingsreferentie ontbreekt"
@@ -25432,7 +25498,7 @@ msgstr "Interne werkgeschiedenis"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interne overboekingen kunnen alleen worden uitgevoerd in de standaardvaluta van het bedrijf."
@@ -25446,14 +25512,14 @@ msgstr "Internetpublicatie"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Het interval moet tussen de 1 en 59 minuten liggen."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr "Ongeldig account"
@@ -25474,11 +25540,11 @@ msgstr "Ongeldig bedrag"
msgid "Invalid Attribute"
msgstr "ongeldige attribuut"
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr "Ongeldige datum voor automatisch herhalen"
@@ -25491,7 +25557,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld."
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ongeldige algemene bestelling voor de geselecteerde klant en artikel"
@@ -25513,24 +25579,24 @@ msgstr "Ongeldig bedrijf voor interbedrijfstransactie."
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr "Ongeldig kostenplaats"
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr "Ongeldige leverdatum"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25538,7 +25604,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Ongeldige korting"
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr "Ongeldig kortingsbedrag"
@@ -25550,7 +25616,7 @@ msgstr "Ongeldig document"
msgid "Invalid Document Type"
msgstr "Ongeldig documenttype"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25558,8 +25624,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Ongeldige formule"
@@ -25572,7 +25638,7 @@ msgstr "Ongeldige groepering"
msgid "Invalid Item"
msgstr "Ongeldig item"
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr "Ongeldige itemstandaardwaarden"
@@ -25620,7 +25686,7 @@ msgstr "Ongeldig afdrukformaat"
msgid "Invalid Priority"
msgstr "Ongeldige prioriteit"
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr "Ongeldige configuratie voor procesverlies"
@@ -25628,12 +25694,12 @@ msgstr "Ongeldige configuratie voor procesverlies"
msgid "Invalid Purchase Invoice"
msgstr "Ongeldige aankoopfactuur"
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr "Ongeldige hoeveelheid"
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr "Ongeldige hoeveelheid"
@@ -25641,7 +25707,7 @@ msgstr "Ongeldige hoeveelheid"
msgid "Invalid Query"
msgstr "Ongeldige zoekopdracht"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25658,20 +25724,20 @@ msgstr "Ongeldige verkoopfacturen"
msgid "Invalid Schedule"
msgstr "Ongeldig rooster"
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr "Ongeldige verkoopprijs"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr "Ongeldige serie- en batchbundel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr "Ongeldige bron- en doelmagazijn"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -25711,7 +25777,7 @@ msgstr "Ongeldige bestands-URL"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Ongeldige filterformule. Controleer de syntaxis."
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan"
@@ -25787,7 +25853,7 @@ msgstr "Valuta van de voorraadrekening"
msgid "Inventory Dimension"
msgstr "Inventarisdimensie"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr "Voorraaddimensie Negatieve voorraad"
@@ -25868,7 +25934,7 @@ msgstr "Factuurkorting"
msgid "Invoice Document Type Selection Error"
msgstr "Fout bij het selecteren van het factuurdocumenttype"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr "Totaal factuurbedrag"
@@ -25970,14 +26036,14 @@ msgstr "Facturering en betaling"
msgid "Invoice can't be made for zero billing hour"
msgstr "De factuur kan niet worden gemaakt voor uren facturering"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26398,7 +26464,7 @@ msgstr "Is Phantom BOM"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr "Is het een spookitem?"
@@ -26685,7 +26751,7 @@ msgstr "Uitgiftedatum"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Het kan enkele uren duren voordat de juiste voorraadwaarden zichtbaar zijn na het samenvoegen van artikelen."
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr "Het is nodig om Item Details halen."
@@ -26749,12 +26815,12 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -27051,25 +27117,25 @@ msgstr "Winkelwagen"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27161,12 +27227,12 @@ msgstr "Artikelcode > Artikelgroep > Merk"
msgid "Item Code cannot be changed for Serial No."
msgstr "Artikelcode kan niet worden gewijzigd voor serienummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr "Artikelcode vereist bij rijnummer {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Artikelcode: {0} is niet beschikbaar onder magazijn {1}."
@@ -27194,7 +27260,7 @@ msgstr "Standaardwaarden voor items"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27542,17 +27608,17 @@ msgstr "Fabrikant van het artikel"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27648,8 +27714,8 @@ msgstr "Prijsinstellingen voor artikelen"
msgid "Item Price Stock"
msgstr "Artikel Prijs Voorraad"
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27661,7 +27727,7 @@ msgstr "De artikelprijs verschijnt meerdere keren, afhankelijk van de prijslijst
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Item Prijs bijgewerkt voor {0} in prijslijst {1}"
@@ -27843,7 +27909,7 @@ msgstr "Artikel Variant Details"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27851,7 +27917,7 @@ msgstr "Artikel Variant Details"
msgid "Item Variant Settings"
msgstr "Instellingen voor artikelvarianten"
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikel Variant {0} bestaat al met dezelfde kenmerken"
@@ -27941,7 +28007,7 @@ msgstr "Belastingdetails per artikel"
msgid "Item Wise Tax Details"
msgstr "Belastingdetails per artikel"
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "De belastinggegevens per artikel komen niet overeen met de belastingen en heffingen in de volgende rijen:"
@@ -27961,7 +28027,7 @@ msgstr "Artikel en magazijn"
msgid "Item and Warranty Details"
msgstr "Artikel- en garantiegegevens"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek"
@@ -27973,7 +28039,7 @@ msgstr "Item heeft varianten."
msgid "Item is mandatory in Raw Materials table."
msgstr "Dit item is verplicht in de tabel met grondstoffen."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr "Het artikel is verwijderd omdat er geen serie-/batchnummer is geselecteerd."
@@ -27991,15 +28057,15 @@ msgstr "Artikelnaam"
msgid "Item operation"
msgstr "Artikelbewerking"
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "De artikelhoeveelheid kan niet worden bijgewerkt, omdat de grondstoffen al zijn verwerkt."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "De artikelprijs is bijgewerkt naar nul omdat 'Nulwaardering toestaan' is aangevinkt voor artikel {0}"
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28018,7 +28084,7 @@ msgstr "De waarderingsratio van het artikel wordt opnieuw berekend rekening houd
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "De waardebepaling van het artikel wordt opnieuw verwerkt. Het rapport kan een onjuiste waardebepaling van het artikel weergeven."
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr "Artikel variant {0} bestaat met dezelfde kenmerken"
@@ -28034,7 +28100,7 @@ msgstr "Item {0} is meerdere keren toegevoegd onder hetzelfde bovenliggende item
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Item {0} kan niet als subassemblage van zichzelf worden toegevoegd."
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr ""
@@ -28044,19 +28110,19 @@ msgstr "Artikel {0} kan niet vaker dan {1} besteld worden in het kader van raamo
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "Artikel {0} bestaat niet"
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel {0} bestaat niet in het systeem of is verlopen"
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr "Item {0} bestaat niet."
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr "Item {0} is meerdere keren ingevoerd."
@@ -28068,7 +28134,7 @@ msgstr "Artikel {0} is al geretourneerd"
msgid "Item {0} has been disabled"
msgstr "Item {0} is uitgeschakeld"
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} heeft geen serienummer. Alleen artikelen met een serienummer kunnen worden bezorgd op basis van het serienummer."
@@ -28076,7 +28142,7 @@ msgstr "Artikel {0} heeft geen serienummer. Alleen artikelen met een serienummer
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikel {0} heeft het einde van zijn levensduur bereikt op {1}"
@@ -28088,11 +28154,11 @@ msgstr "Artikel {0} genegeerd omdat het niet een voorraadartikel is"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Artikel {0} is reeds gereserveerd/geleverd voor verkooporder {1}."
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr "Artikel {0} is geannuleerd"
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr "Punt {0} is uitgeschakeld"
@@ -28104,7 +28170,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "Artikel {0} is geen seriegebonden artikel"
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} is geen voorraadartikel"
@@ -28116,7 +28182,7 @@ msgstr "Artikel {0} is geen uitbested artikel."
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt"
@@ -28124,11 +28190,11 @@ msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Item {0} moet een post der vaste activa zijn"
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr "Artikel {0} moet een niet-voorraadartikel zijn."
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Artikel {0} moet een uitbesteed artikel zijn"
@@ -28136,7 +28202,7 @@ msgstr "Artikel {0} moet een uitbesteed artikel zijn"
msgid "Item {0} must be a non-stock item"
msgstr "Item {0} moet een niet-voorraad artikel zijn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikel {0} niet gevonden in de tabel 'Geleverde grondstoffen' in {1} {2}"
@@ -28152,7 +28218,7 @@ msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} aantal geproduceerd."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr "Item {} bestaat niet."
@@ -28198,11 +28264,11 @@ msgstr "Artikelgebaseerde Verkoop Register"
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Artikel/artikelcode vereist om het artikelbelastingsjabloon te verkrijgen."
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr "Item: {0} bestaat niet in het systeem"
@@ -28246,11 +28312,11 @@ msgstr "Aan te vragen artikelen"
msgid "Items and Pricing"
msgstr "Artikelen en prijzen"
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Artikelen kunnen niet worden bijgewerkt omdat er onderaannemingsorders bestaan voor deze onderaannemingsorder."
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Artikelen kunnen niet worden bijgewerkt omdat de onderaannemingsopdracht is aangemaakt op basis van de inkooporder {0}."
@@ -28262,7 +28328,7 @@ msgstr "Artikelen voor grondstofverzoek"
msgid "Items not found."
msgstr "Artikelen niet gevonden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaardering toestaan' is aangevinkt voor de volgende artikelen: {0}"
@@ -28292,7 +28358,7 @@ msgstr "Te reserveren artikelen"
msgid "Items under this warehouse will be suggested"
msgstr "Artikelen in dit magazijn worden voorgesteld."
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr "De items {0} bestaan niet in de itemmaster."
@@ -28337,7 +28403,7 @@ msgstr "Werkcapaciteit"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28366,7 +28432,7 @@ msgstr "Job Card-analyse"
msgid "Job Card Item"
msgstr "Opdrachtkaartitem"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr ""
@@ -28405,10 +28471,14 @@ msgstr "Tijdkaart taakkaart"
msgid "Job Card and Capacity Planning"
msgstr "Taakkaart en capaciteitsplanning"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr "De taakkaart {0} is voltooid."
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28481,7 +28551,7 @@ msgstr "Functie Werknemer Naam"
msgid "Job Worker Warehouse"
msgstr "Magazijnmedewerker"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr "Taakkaart {0} gemaakt"
@@ -28702,7 +28772,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattuur"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Annuleer eerst de productie-invoer voor de werkorder {0}."
@@ -28896,7 +28966,7 @@ msgstr "Laatste inkooptarief"
msgid "Last Scanned Warehouse"
msgstr "Laatst gescande magazijn"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Laatste voorraadtransactie voor artikel {0} onder magazijn {1} was op {2}."
@@ -29012,12 +29082,12 @@ msgstr "Lead Bron"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Levertijd"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr "Doorlooptijd (dagen)"
@@ -29324,7 +29394,7 @@ msgstr "Gekoppelde facturen"
msgid "Linked Location"
msgstr "Gekoppelde locatie"
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr "Gekoppeld aan ingediende documenten"
@@ -29667,7 +29737,7 @@ msgstr "MPS gegenereerd"
msgid "MRP Log documents are being created in the background."
msgstr "MRP-logdocumenten worden op de achtergrond aangemaakt."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "MT940-bestand gedetecteerd. Schakel 'MT940-formaat importeren' in om verder te gaan."
@@ -29691,10 +29761,10 @@ msgstr "Machinestoring"
msgid "Machine operator errors"
msgstr "Fouten van machinebedieners"
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr "Hoofd"
@@ -29937,7 +30007,7 @@ msgstr "Hoofdvakken/Keuzevakken"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29993,12 +30063,12 @@ msgstr "Verkoopfactuur opstellen"
msgid "Make Serial No / Batch from Work Order"
msgstr "Maak een serienummer/batchnummer aan op basis van de werkorder."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Voorraad invoeren"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr "Maak een inkooporder voor onderaanneming"
@@ -30014,11 +30084,11 @@ msgstr "Gesprek starten"
msgid "Make project from a template."
msgstr "Maak een project van een sjabloon."
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr "Maak {0} variant"
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr "Maak {0} varianten"
@@ -30041,7 +30111,7 @@ msgstr "Beheer de commissies van verkooppartners en het verkoopteam."
msgid "Manage your orders"
msgstr "Beheer uw bestellingen"
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr "Beheer"
@@ -30079,15 +30149,15 @@ msgstr "Verplicht voor de balans"
msgid "Mandatory For Profit and Loss Account"
msgstr "Verplicht voor de winst- en verliesrekening"
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr "Verplicht ontbreekt"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr "Verplichte inkooporder"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr "Verplichte aankoopbon"
@@ -30162,8 +30232,8 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30313,7 +30383,7 @@ msgstr "Productiedatum"
msgid "Manufacturing Manager"
msgstr "Productie Manager"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr "Productie Aantal is verplicht"
@@ -30502,7 +30572,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Marktsegment"
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr "Marketing"
@@ -30593,12 +30663,12 @@ msgstr "Materiale consumptie"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Materiaalverbruik voor de productie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Materiaalverbruik is niet ingesteld in de productie module"
@@ -30674,7 +30744,7 @@ msgstr "Ontvangst van materiaal"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30687,13 +30757,13 @@ msgstr "Ontvangst van materiaal"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30773,15 +30843,15 @@ msgstr "Artikel plan voor artikelaanvraag"
msgid "Material Request Type"
msgstr "Materiaalaanvraagtype"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materiaalaanvraag niet gecreëerd, als hoeveelheid voor grondstoffen al beschikbaar."
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}"
@@ -30845,7 +30915,7 @@ msgstr "Materiaal teruggestuurd vanuit WIP"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30916,8 +30986,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr "Materialen zijn reeds ontvangen tegen de {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "Materialen moeten worden overgebracht naar het magazijn voor onderhanden werk voor de orderkaart {0}"
@@ -30988,11 +31058,11 @@ msgstr "Maximale score"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Maximale korting toegestaan voor artikel: {0} is {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr "Max: {0}"
@@ -31022,11 +31092,11 @@ msgstr "Maximale betalingssom"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}."
@@ -31049,7 +31119,7 @@ msgstr "Maximale waarde"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Maximale korting voor artikel {0} is {1}%"
@@ -31087,7 +31157,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr "Vermeld waarderingspercentage in het artikelmodel."
@@ -31184,7 +31254,7 @@ msgstr "Meter water"
msgid "Meter/Second"
msgstr "Meter/seconde"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31343,7 +31413,7 @@ msgid "Min Grade"
msgstr "Min. cijfer"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Minimale bestelhoeveelheid"
@@ -31370,7 +31440,7 @@ msgstr "Min Aantal kan niet groter zijn dan Max Aantal zijn"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Min Qty moet groter zijn dan Recursie Over Qty"
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Minimumwaarde: {0}, Maximumwaarde: {1}, in stappen van: {2}"
@@ -31467,17 +31537,17 @@ msgstr "Gemengd"
msgid "Miscellaneous Expenses"
msgstr "Diverse Kosten"
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr "Mismatch"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr "Vermist"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31509,15 +31579,15 @@ msgstr "Ontbrekende filters"
msgid "Missing Finance Book"
msgstr "Financieel boek vermist"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr "Ontbrekend, voltooid, goed"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr "Ontbrekende formule"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr "Ontbrekend item"
@@ -31533,7 +31603,7 @@ msgstr "App voor ontbrekende betalingen"
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr "Ontbrekend serienummerbundel"
@@ -31549,8 +31619,8 @@ msgstr "Ontbrekende e-mailsjabloon voor verzending. Stel een in bij Delivery-ins
msgid "Missing required filter: {0}"
msgstr "Vereist filter ontbreekt: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr "Ontbrekende waarde"
@@ -31564,7 +31634,7 @@ msgstr "Gemengde omstandigheden"
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "Wijze van betaling"
@@ -31799,7 +31869,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Er zijn meerdere loyaliteitsprogramma's gevonden voor klant {}. Selecteer handmatig."
@@ -31817,7 +31887,7 @@ msgstr "Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflict
msgid "Multiple Tier Program"
msgstr "Programma met meerdere niveaus"
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr "Meerdere varianten"
@@ -31825,11 +31895,11 @@ msgstr "Meerdere varianten"
msgid "Multiple company fields available: {0}. Please select manually."
msgstr "Meerdere bedrijfsvelden beschikbaar: {0}. Selecteer handmatig."
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr "Meerdere artikelen kunnen niet als voltooid artikel worden gemarkeerd."
@@ -31838,10 +31908,10 @@ msgid "Music"
msgstr "Muziek"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr "Moet heel getal zijn"
@@ -31981,7 +32051,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr "Negatieve voorraadfout"
@@ -32240,7 +32310,7 @@ msgstr "Nettotarief (valuta van het bedrijf)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32291,7 +32361,7 @@ msgstr "Nettogewicht"
msgid "Net Weight UOM"
msgstr "Nettogewicht UOM"
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr "Netto totaal verlies aan rekenprecisie"
@@ -32470,7 +32540,7 @@ msgstr "Nieuwe Warehouse Naam"
msgid "New Workplace"
msgstr "Nieuwe werkplek"
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}"
@@ -32558,11 +32628,11 @@ msgstr "Er staan geen documenttypen in de lijst 'Te verwijderen'. Genereer of im
msgid "No Impact on Accounting Ledger"
msgstr "Geen impact op het boekhoudkundig grootboek."
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr "Geen Artikel met Barcode {0}"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr "Geen artikel met serienummer {0}"
@@ -32601,7 +32671,7 @@ msgstr "Er is geen POS-profiel gevonden. Maak eerst een nieuw POS-profiel aan."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr "Geen toestemming"
@@ -32646,7 +32716,7 @@ msgstr "Er zijn geen gegevens over loonheffing gevonden voor de huidige boekings
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Er is geen belastinginhoudingsrekening ingesteld voor bedrijf {0} in belastinginhoudingscategorie {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr "Geen voorwaarden"
@@ -32667,7 +32737,7 @@ msgstr "Er zijn geen werkorders aangemaakt."
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Geen boekingen voor de volgende magazijnen"
@@ -32680,7 +32750,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Geen actieve stuklijst gevonden voor artikel {0}. Levering met serienummer kan niet worden gegarandeerd"
@@ -32692,7 +32762,7 @@ msgstr ""
msgid "No additional fields available"
msgstr "Geen extra velden beschikbaar"
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33047,7 +33117,7 @@ msgstr "Niet-afschrijfbare categorie"
msgid "Non Profit"
msgstr "Non-profit"
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr "Niet op voorraad items"
@@ -33056,7 +33126,8 @@ msgstr "Niet op voorraad items"
msgid "Non-Current Liabilities"
msgstr "Langlopende verplichtingen"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "Niet-nulwaarden"
@@ -33151,7 +33222,7 @@ msgstr "Niet gespecificeerd"
msgid "Not Started"
msgstr "Niet gestart"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Het vroegste fiscale jaar voor het betreffende bedrijf kon niet worden gevonden."
@@ -33163,7 +33234,7 @@ msgstr "Niet toestaan om alternatief item in te stellen voor het item {0}"
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Mag geen boekhoudingsdimensie maken voor {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken"
@@ -33183,11 +33254,11 @@ msgstr "Niet op voorraad"
msgid "Not in stock"
msgstr "Niet op voorraad"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr "Het is niet toegestaan om inkooporders te plaatsen."
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33205,7 +33276,7 @@ msgstr "Opmerking: De vervaldatum overschrijdt de toegestane {0} kredietdagen me
msgid "Note: Email will not be sent to disabled users"
msgstr "Let op: er worden geen e-mails verzonden naar gebruikers met een handicap."
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schakel dan het selectievakje 'Niet exploderen' in de tabel 'Artikelen' in voor dezelfde grondstof."
@@ -33213,7 +33284,7 @@ msgstr "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schak
msgid "Note: Item {0} added multiple times"
msgstr "Opmerking: item {0} meerdere keren toegevoegd"
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
@@ -33260,7 +33331,7 @@ msgstr "Opmerkingen"
msgid "Notes HTML"
msgstr "Notities HTML"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Opmerkingen:"
@@ -33273,6 +33344,14 @@ msgstr "Niets is bruto inbegrepen"
msgid "Nothing more to show."
msgstr "Niets meer te zien."
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr ""
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33516,7 +33595,7 @@ msgstr "Oudere"
msgid "Oldest Of Invoice Or Advance"
msgstr "Oudste factuur of vooruitbetaling"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr "Op voorraad"
@@ -33649,7 +33728,7 @@ msgstr "Online veilingen"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Alleen 'betalingsboekingen' die op deze voorschotrekening zijn gedaan, worden ondersteund."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Alleen CSV- en Excel-bestanden kunnen worden gebruikt voor het importeren van gegevens. Controleer het bestandsformaat van het bestand dat u probeert te uploaden."
@@ -33676,7 +33755,7 @@ msgstr "Alleen toegewezen betalingen opnemen"
msgid "Only Parent can be of type {0}"
msgstr "Alleen de ouder kan van het type {0} zijn."
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "Alleen de waarde is beschikbaar voor betalingsinvoer."
@@ -33709,11 +33788,11 @@ msgstr "Alleen bladknooppunten zijn toegestaan in de transactie."
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Bij het toepassen van een uitgesloten vergoeding mag slechts één van de stortingen of opnames een waarde groter dan nul hebben."
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Er kan slechts één bewerking de optie 'Is eindproduct' aangevinkt hebben wanneer 'Halffabricage bijhouden' is ingeschakeld."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Er kan slechts één {0} -item worden aangemaakt voor de werkorder {1}"
@@ -33991,7 +34070,7 @@ msgstr "Factuuritem openen"
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Voer een verschilaccount in of stel de standaard voorraadaanpassingsaccount in voor bedrijf {0}"
@@ -38123,7 +38203,7 @@ msgstr "Voer het batchnummer in."
msgid "Please enter Cost Center"
msgstr "Vul kostenplaats in"
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr "Vul de Leveringsdatum in"
@@ -38140,7 +38220,7 @@ msgstr "Vul Kostenrekening in"
msgid "Please enter Item Code to get Batch Number"
msgstr "Vul de artikelcode voor Batch Number krijgen"
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr "Vul de artikelcode in om batchnummer op te halen"
@@ -38172,7 +38252,7 @@ msgstr "Vul Ontvangst Document"
msgid "Please enter Reference date"
msgstr "Vul Peildatum in"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr "Voer het roottype voor het account in: {0}"
@@ -38180,7 +38260,7 @@ msgstr "Voer het roottype voor het account in: {0}"
msgid "Please enter Serial No"
msgstr "Voer het serienummer in."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr "Voer de serienummers in."
@@ -38192,16 +38272,16 @@ msgstr "Voer de pakketgegevens in."
msgid "Please enter Warehouse and Date"
msgstr "Voer Magazijn en datum in"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Voer Afschrijvingenrekening in"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38221,7 +38301,7 @@ msgstr "Voer minimaal één leverdatum en het gewenste aantal in."
msgid "Please enter company name first"
msgstr "Vul aub eerst de naam van het bedrijf in"
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr "Vul de standaard valuta in in Bedrijfsstam"
@@ -38289,7 +38369,7 @@ msgstr "Vul de tabel met verkooporders in"
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Vul eerst de volledige naam, het e-mailadres en het telefoonnummer van de gebruiker in."
@@ -38317,7 +38397,7 @@ msgstr "Importeer accounts via het moederbedrijf of schakel {} in in de bedrijfs
msgid "Please make sure the employees above report to another Active employee."
msgstr "Zorg ervoor dat de bovenstaande medewerkers zich melden bij een andere actieve medewerker."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Zorg ervoor dat het bestand dat u gebruikt een kolom 'Ouderaccount' in de header bevat."
@@ -38325,7 +38405,7 @@ msgstr "Zorg ervoor dat het bestand dat u gebruikt een kolom 'Ouderaccount' in d
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Vermeld bij het gewicht de 'Gewichtseenheid'."
@@ -38346,7 +38426,7 @@ msgstr "Vermeld de huidige en de nieuwe stuklijst (BOM) voor de vervanging."
msgid "Please pull items from Delivery Note"
msgstr "Haal aub artikelen uit de Vrachtbrief"
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr "Corrigeer het en probeer het opnieuw."
@@ -38379,12 +38459,12 @@ msgstr "Sla de verkooporder op voordat u een leveringsschema toevoegt."
msgid "Please select Template Type to download template"
msgstr "Selecteer het sjabloontype om de sjabloon te downloaden"
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr "Selecteer Apply Korting op"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr "Selecteer een stuklijst met item {0}"
@@ -38392,7 +38472,7 @@ msgstr "Selecteer een stuklijst met item {0}"
msgid "Please select BOM for Item in Row {0}"
msgstr "Selecteer BOM voor post in rij {0}"
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Selecteer de juiste stuklijst in het stuklijstveld voor artikel {item_code}."
@@ -38434,7 +38514,7 @@ msgstr "Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek"
msgid "Please select Customer first"
msgstr "Selecteer eerst Klant"
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Kies een bestaand bedrijf voor het maken van Rekeningschema"
@@ -38472,11 +38552,11 @@ msgstr "Selecteer Boekingsdatum voordat Party selecteren"
msgid "Please select Posting Date first"
msgstr "Selecteer Boekingsdatum eerste"
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr "Selecteer Prijslijst"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr "Selecteer alstublieft aantal tegen item {0}"
@@ -38496,28 +38576,28 @@ msgstr "Selecteer Start- en Einddatum voor Artikel {0}"
msgid "Please select Stock Asset Account"
msgstr "Selecteer de rekening voor voorraadactiva."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Selecteer alstublieft 'Ondercontracteringsopdracht' in plaats van 'Inkoopopdracht' {0}"
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Selecteer de rekening 'Niet-gerealiseerde winst/verlies' of voeg een standaardrekening voor niet-gerealiseerde winst/verlies toe voor het bedrijf {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr "Selecteer een stuklijst"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr "Selecteer aub een andere vennootschap"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr "Selecteer eerst een bedrijf."
@@ -38541,11 +38621,11 @@ msgstr "Selecteer een inkooporder voor onderaanneming."
msgid "Please select a Supplier"
msgstr "Selecteer een leverancier"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr "Selecteer een magazijn."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr "Selecteer eerst een werkorder."
@@ -38610,7 +38690,7 @@ msgstr "Selecteer een geldige inkooporder met serviceartikelen."
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Selecteer een geldige inkooporder die is geconfigureerd voor uitbesteding."
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr ""
@@ -38622,7 +38702,7 @@ msgstr "Selecteer een waarde voor {0} quotation_to {1}"
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Selecteer een artikelcode voordat u het magazijn instelt."
@@ -38646,7 +38726,7 @@ msgstr "Selecteer ten minste één rij om te corrigeren."
msgid "Please select at least one row with difference value"
msgstr "Selecteer ten minste één rij met een afwijkende waarde."
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr ""
@@ -38712,7 +38792,7 @@ msgstr "Selecteer het bedrijf"
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregel."
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr "Selecteer eerst het magazijn."
@@ -38746,7 +38826,7 @@ msgstr "Selecteer wekelijkse vrije dag"
msgid "Please select {0} first"
msgstr "Selecteer eerst {0}"
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr "Stel 'Solliciteer Extra Korting op'"
@@ -38770,7 +38850,7 @@ msgstr "Stel uw account in."
msgid "Please set Account for Change Amount"
msgstr "Stel de rekening in voor het wisselbedrag."
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Stel een account in in Warehouse {0} of Default Inventory Account in bedrijf {1}"
@@ -38818,7 +38898,7 @@ msgstr "Stel de fiscale code in voor de openbare administratie '%s'"
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Stel de rekening voor vaste activa in bij de activacategorie {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Stel de rekening voor vaste activa in {} in op {}."
@@ -38864,7 +38944,7 @@ msgstr "Stel een standaard vakantielijst in voor bedrijf {0}"
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Stel een standaard Holiday-lijst voor Employee {0} of Company {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr "Stel een account in in Magazijn {0}"
@@ -38877,7 +38957,7 @@ msgstr "Stel de werkelijke vraag of de verkoopprognose in om het rapport voor ma
msgid "Please set an Address on the Company '%s'"
msgstr "Stel een adres in voor het bedrijf '%s'"
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr "Stel een onkostenrekening in in de tabel 'Artikelen'."
@@ -38913,7 +38993,7 @@ msgstr "Stel standaard contant geld of bankrekening in in Betalingsmethode {}"
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Stel de standaardrekening voor wisselkoerswinsten/-verliezen in bij bedrijf {}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr "Stel de standaard onkostenrekening in bij Bedrijf {0}"
@@ -38921,11 +39001,11 @@ msgstr "Stel de standaard onkostenrekening in bij Bedrijf {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Stel de standaard UOM in bij Voorraadinstellingen"
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Stel de standaardkostenrekening voor verkochte goederen in bij bedrijf {0} voor het boeken van afrondingswinsten en -verliezen tijdens voorraadoverdracht."
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Stel de standaardvoorraadrekening in voor artikel {0}, of de bijbehorende artikelgroep of het merk."
@@ -38938,7 +39018,7 @@ msgstr "Stel default {0} in Company {1}"
msgid "Please set filter based on Item or Warehouse"
msgstr "Stel filter op basis van artikel of Warehouse"
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr "Selecteer een van de volgende opties:"
@@ -38946,7 +39026,7 @@ msgstr "Selecteer een van de volgende opties:"
msgid "Please set opening number of booked depreciations"
msgstr "Stel het openingsaantal geboekte afschrijvingen in."
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr "Stel terugkerende na het opslaan"
@@ -38962,11 +39042,11 @@ msgstr "Stel het standaard kostenplaatsadres in {0} bedrijf in."
msgid "Please set the Item Code first"
msgstr "Stel eerst de productcode in"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Stel het doelmagazijn in op de werkbon."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Stel het WIP-magazijn in op de taakkaart."
@@ -38978,14 +39058,14 @@ msgstr "Stel het kostenplaatsveld in op {0} of stel een standaardkostenplaats in
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Stel het campagneschema in de campagne {0} in"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Stel {0} in"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr "Stel eerst {0} in."
@@ -39001,8 +39081,8 @@ msgstr "Stel {0} in voor adres {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Stel {0} in bij BOM Creator {1}"
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -39010,7 +39090,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Stel {0} in bij Bedrijf {1} om rekening te houden met wisselkoerswinst/verlies."
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Stel {0} in op {1}, hetzelfde account dat werd gebruikt in de oorspronkelijke factuur {2}."
@@ -39022,7 +39102,7 @@ msgstr "Maak een groepsaccount aan en activeer deze met het accounttype {0} voor
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Deel deze e-mail alstublieft met uw supportteam, zodat zij het probleem kunnen opsporen en oplossen."
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr "Specificeer Bedrijf"
@@ -39032,12 +39112,12 @@ msgstr "Specificeer Bedrijf"
msgid "Please specify Company to proceed"
msgstr "Specificeer Bedrijf om verder te gaan"
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Geef een geldige rij-ID voor rij {0} in tabel {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr "Geef eerst een {0} op."
@@ -39061,7 +39141,7 @@ msgstr "Probeer het over een uur opnieuw."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Schakel 'Weergeven in emmerweergave' uit om bestellingen te kunnen plaatsen."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Update de reparatiestatus."
@@ -39231,7 +39311,7 @@ msgstr ""
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39245,7 +39325,7 @@ msgstr ""
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39278,7 +39358,7 @@ msgstr ""
msgid "Posting Date"
msgstr "Plaatsingsdatum"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr "Posting datum kan niet de toekomst datum"
@@ -39289,7 +39369,7 @@ msgstr "Posting datum kan niet de toekomst datum"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "De boekingsdatum wordt gewijzigd naar de datum van vandaag, omdat 'Boekingsdatum en -tijd bewerken' niet is aangevinkt. Weet u zeker dat u wilt doorgaan?"
@@ -39352,7 +39432,7 @@ msgstr "Publicatiedatum en -tijd"
msgid "Posting Time"
msgstr "Plaatsing Time"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr "Plaatsingsdatum en -tijd is verplicht"
@@ -39495,6 +39575,12 @@ msgstr "Voorkom inkooporders"
msgid "Prevent RFQs"
msgstr "Voorkom offerteaanvragen"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39567,12 +39653,12 @@ msgstr "Het venster 'Vorig jaar' is nog niet gesloten, sluit het eerst."
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr "Prijs"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr "Prijs ({0})"
@@ -39679,7 +39765,7 @@ msgstr "Prijslijst Land"
msgid "Price List Currency"
msgstr "Prijslijst Valuta"
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr "Prijslijst Valuta nog niet geselecteerd"
@@ -39796,7 +39882,7 @@ msgstr "Prijslijst {0} is uitgeschakeld of bestaat niet"
msgid "Price Not UOM Dependent"
msgstr "Prijs niet afhankelijk van de meeteenheid."
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr "Prijs per eenheid ({0})"
@@ -39804,7 +39890,7 @@ msgstr "Prijs per eenheid ({0})"
msgid "Price is not set for the item."
msgstr "De prijs van het artikel is nog niet vastgesteld."
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr "Prijs niet gevonden voor artikel {0} in prijslijst {1}"
@@ -39818,7 +39904,7 @@ msgstr "Prijs- of productkorting"
msgid "Price or product discount slabs are required"
msgstr "Prijs- of productkortingsplaten zijn vereist"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr "Prijs per stuk (voorraadeenheid)"
@@ -39973,6 +40059,13 @@ msgstr "Prijsregels"
msgid "Pricing Rules are further filtered based on quantity."
msgstr "De prijsregels worden verder gefilterd op basis van de hoeveelheid."
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr "Hoofdadres"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr "Primaire adresgegevens"
@@ -39991,6 +40084,14 @@ msgstr ""
msgid "Primary Address and Contact"
msgstr "Hoofdadres en contactgegevens"
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr "Primaire contactpersoon"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr "Primaire contactgegevens"
@@ -40193,7 +40294,7 @@ msgstr "Procesverlies"
msgid "Process Loss %"
msgstr "Procesverlies %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Het procesverliespercentage mag niet hoger zijn dan 100."
@@ -40211,6 +40312,7 @@ msgstr "Het procesverliespercentage mag niet hoger zijn dan 100."
#: 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.js:1117
#: 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
@@ -40220,10 +40322,14 @@ msgstr "Het procesverliespercentage mag niet hoger zijn dan 100."
msgid "Process Loss Qty"
msgstr "Procesverlieshoeveelheid"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr "Procesverlieshoeveelheid"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40301,7 +40407,11 @@ msgstr "Procesabonnement"
msgid "Process in Single Transaction"
msgstr "Verwerking in één transactie"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40474,7 +40584,7 @@ msgstr "Productprijs-ID"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr "Productie"
@@ -40683,7 +40793,7 @@ msgstr "Winstgevendheid"
msgid "Profitability Analysis"
msgstr "winstgevendheid Analyse"
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Het voortgangspercentage voor een taak mag niet hoger zijn dan 100%."
@@ -41029,7 +41139,7 @@ msgstr "Geef het e-mailadres op dat bij het bedrijf is geregistreerd."
msgid "Providing"
msgstr "Het verstrekken van"
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr "Voorlopige rekening"
@@ -41101,7 +41211,7 @@ msgstr "Uitgeverij"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41172,8 +41282,8 @@ msgstr "Inkoopkostenrekening"
msgid "Purchase Expense Contra Account"
msgstr "Tegenrekening inkoopkosten"
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr "Aankoopkosten voor artikel {0}"
@@ -41220,7 +41330,7 @@ msgstr "Aankoopkosten voor artikel {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41261,7 +41371,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Inkoopfactuur Trends"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41269,11 +41379,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Aankoopfactuur kan niet worden gemaakt voor een bestaand activum {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr "Inkoopfacturen"
@@ -41402,11 +41512,11 @@ msgstr "Inkooporderartikelen die niet op tijd zijn ontvangen"
msgid "Purchase Order Pricing Rule"
msgstr "Prijsregel voor inkooporders"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr "Inkooporder verplicht"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -41424,15 +41534,15 @@ msgstr "Inkooporder Trends"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Inkooporder is al aangemaakt voor alle verkooporderartikelen"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr "Inkoopordernummer nodig voor Artikel {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr "Inkooporder {0} aangemaakt"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr "Inkooporder {0} is niet ingediend"
@@ -41466,7 +41576,7 @@ msgstr "Inkooporders te factureren"
msgid "Purchase Orders to Receive"
msgstr "Te ontvangen inkooporders"
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr "Inkooporders {0} zijn niet gekoppeld"
@@ -41552,11 +41662,11 @@ msgstr "Ontvangstbevestiging Artikel geleverd"
msgid "Purchase Receipt No"
msgstr "Aankoopbonnummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr "Ontvangstbevestiging Verplicht"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41584,7 +41694,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "Aankoopbon {0} aangemaakt."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr "Ontvangstbevestiging {0} is niet ingediend"
@@ -41703,14 +41813,14 @@ msgstr "inkoop"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Doel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr "Doel moet één zijn van {0}"
@@ -41798,7 +41908,7 @@ msgstr ""
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41809,7 +41919,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41843,7 +41953,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Aantal"
@@ -41929,18 +42039,18 @@ msgstr "Aantal per eenheid"
#. 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr "Aantal te produceren"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "De hoeveelheid die geproduceerd moet worden ({0}) mag geen breuk zijn voor de meeteenheid {2}. Om dit toe te staan, moet u '{1}' uitschakelen in de meeteenheid {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 "De hoeveelheid die op de taakkaart moet worden geproduceerd, mag niet groter zijn dan de hoeveelheid die op de werkorder voor de bewerking moet worden geproduceerd {0}. Oplossing: U kunt de hoeveelheid die op de taakkaart moet worden geproduceerd verlagen of het 'Overproductiepercentage voor werkorder' instellen in de {1}."
@@ -41991,8 +42101,8 @@ msgstr "Aantal volgens voorraadeenheid"
msgid "Qty for which recursion isn't applicable."
msgstr "Aantal waarvoor recursie niet van toepassing is."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr "Aantal voor {0}"
@@ -42004,6 +42114,10 @@ msgstr "Aantal voor {0}"
msgid "Qty in Stock UOM"
msgstr "Aantal op voorraad Eenheid"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42020,6 +42134,10 @@ msgstr "De hoeveelheid van het eindproduct moet groter zijn dan 0."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "De hoeveelheid grondstoffen wordt bepaald op basis van de hoeveelheid eindproducten."
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42039,18 +42157,17 @@ msgstr "Aantal te bouwen"
msgid "Qty to Deliver"
msgstr "Aantal te leveren"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr "Aantal op te halen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
-msgstr "Aantal te produceren"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
@@ -42217,7 +42334,7 @@ msgstr "Kwaliteitscontrole"
msgid "Quality Inspection Analysis"
msgstr "Kwaliteitscontrole-analyse"
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42282,22 +42399,22 @@ msgstr "Kwaliteitscontrolesjabloon"
msgid "Quality Inspection Template Name"
msgstr "Naam van het sjabloon voor kwaliteitsinspectie"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Kwaliteitscontrole is vereist voor het artikel {0} voordat de werkkaart {1} wordt voltooid."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Kwaliteitsinspectie {0} is niet ingediend voor het artikel: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kwaliteitsinspectie {0} is afgekeurd voor het artikel: {1}"
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr "Kwaliteitsinspectie(s)"
@@ -42306,7 +42423,7 @@ msgstr "Kwaliteitsinspectie(s)"
msgid "Quality Inspections"
msgstr "Kwaliteitsinspecties"
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr "Kwaliteitsmanagement"
@@ -42429,10 +42546,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42440,12 +42557,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42454,7 +42571,7 @@ 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42564,11 +42681,11 @@ msgstr "Hoeveelheid en tarief"
msgid "Quantity and Warehouse"
msgstr "Hoeveelheid en magazijn"
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "De hoeveelheid mag niet groter zijn dan {0} voor item {1}"
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
@@ -42593,18 +42710,17 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Hoeveelheid mag niet meer zijn dan {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr "Benodigde hoeveelheid voor item {0} in rij {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Hoeveelheid moet groter zijn dan 0"
@@ -42613,11 +42729,11 @@ msgstr "Hoeveelheid moet groter zijn dan 0"
msgid "Quantity to Manufacture"
msgstr "Te produceren hoeveelheid"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn."
@@ -42640,7 +42756,7 @@ msgstr "Kwart droog (VS)"
msgid "Quart Liquid (US)"
msgstr "Kwart liter vloeistof (VS)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Kwart {0} {1}"
@@ -42650,7 +42766,7 @@ msgstr "Kwart {0} {1}"
msgid "Query Route String"
msgstr "Queryroute-string"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr "De wachtrijgrootte moet tussen de 5 en 100 liggen."
@@ -42759,15 +42875,15 @@ msgstr "Offerte aan"
msgid "Quotation Trends"
msgstr "Offerte Trends"
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr "Offerte {0} is geannuleerd"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr "Offerte {0} niet van het type {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Offertes"
@@ -42776,7 +42892,7 @@ msgstr "Offertes"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Offertes: "
@@ -42796,7 +42912,7 @@ msgstr "Opgegeven bedrag"
msgid "RFQ and Purchase Order Settings"
msgstr "Instellingen voor offerteaanvraag (RFQ) en inkooporder"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "RFQ's zijn niet toegestaan voor {0} door een scorecard van {1}"
@@ -42916,7 +43032,7 @@ msgstr "Opgelost door (e-mail)"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "tarief"
@@ -43075,7 +43191,7 @@ msgstr "De koers waartegen de valuta van de leverancier wordt omgerekend naar de
msgid "Rate at which this tax is applied"
msgstr "Tarief waartegen deze belasting wordt toegepast"
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr "De prijs van '{}' artikelen kan niet worden gewijzigd."
@@ -43214,8 +43330,8 @@ msgstr "Grondstofmagazijn"
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43244,7 +43360,7 @@ msgstr "Verbruikte grondstoffen"
msgid "Raw Materials Consumption"
msgstr "Verbruik van grondstoffen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr "Grondstoffen ontbreken"
@@ -43278,7 +43394,7 @@ msgstr "Aangeleverde grondstoffen"
msgid "Raw Materials Supplied Cost"
msgstr "Kosten van geleverde grondstoffen"
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr "Grondstoffen kan niet leeg zijn."
@@ -43489,10 +43605,10 @@ msgid "Receivable / Payable Account"
msgstr "Debiteuren-/crediteurenrekening"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Vorderingen Account"
@@ -43611,7 +43727,7 @@ msgstr "Ontvangen hoeveelheid in voorraad UOM"
msgid "Received Quantity"
msgstr "Ontvangen hoeveelheid"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr "Ontvangen voorraadinvoer"
@@ -43950,7 +44066,7 @@ msgstr "Referentie #"
msgid "Reference #{0} dated {1}"
msgstr "Referentie #{0} gedateerd {1}"
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr "Referentiedatum voor korting bij vroegtijdige betaling"
@@ -44112,7 +44228,7 @@ msgstr "Verkooppartner via verwijzingen"
msgid "Refresh Plaid Link"
msgstr "Vernieuw de Plaid-link"
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr "Vriendelijke groeten,"
@@ -44208,7 +44324,7 @@ msgstr "Afgekeurde serie- en batchbundel"
msgid "Rejected Warehouse"
msgstr "Afgekeurd magazijn"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Het afgekeurde magazijn en het geaccepteerde magazijn kunnen niet hetzelfde zijn."
@@ -44234,11 +44350,11 @@ msgstr "Relatie"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr "Datum van publicatie"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr "Releasedatum moet in de toekomst liggen"
@@ -44256,7 +44372,7 @@ msgid "Remaining Amount"
msgstr "Resterend bedrag"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Resterende saldo"
@@ -44314,12 +44430,12 @@ msgstr "Opmerking"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44332,12 +44448,6 @@ msgstr "Opmerking"
msgid "Remarks"
msgstr "Opmerkingen"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Opmerkingen Kolomlengte"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44795,12 +44905,12 @@ msgstr "Verzoek om informatie"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44946,7 +45056,7 @@ msgstr "Vereist op"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44981,7 +45091,7 @@ msgstr "Vereist vervulling"
msgid "Research"
msgstr "Onderzoek"
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr "Onderzoek en ontwikkeling"
@@ -45069,7 +45179,7 @@ msgstr "Reserveer voor subassemblage"
msgid "Reserved"
msgstr "Gereserveerd"
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr "Conflict in gereserveerde batch"
@@ -45143,7 +45253,7 @@ msgstr "Gereserveerde Hoeveelheid"
msgid "Reserved Quantity for Production"
msgstr "Gereserveerde hoeveelheid voor productie"
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr "Gereserveerd serienummer."
@@ -45161,13 +45271,13 @@ msgstr "Gereserveerd serienummer."
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Gereserveerde voorraad"
-#: erpnext/stock/stock_ledger.py:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr "Gereserveerde voorraad voor de batch"
@@ -45179,7 +45289,7 @@ msgstr "Gereserveerde voorraad voor grondstoffen"
msgid "Reserved Stock for Sub-assembly"
msgstr "Gereserveerde voorraad voor subassemblage"
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Gereserveerd magazijn is verplicht voor het artikel {item_code} in geleverde grondstoffen."
@@ -45382,12 +45492,6 @@ msgstr "Herstel activa"
msgid "Restrict"
msgstr "Beperken"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45431,7 +45535,7 @@ msgstr "Resultaattitelveld"
msgid "Resume"
msgstr "Hervat"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr "CV voor een baan"
@@ -45547,7 +45651,7 @@ msgstr "Retourcomponenten"
msgid "Return Issued"
msgstr "Retourzending uitgegeven"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -45666,7 +45770,7 @@ msgstr "De geretourneerde wisselkoers is noch een geheel getal, noch een decimaa
msgid "Returns"
msgstr "opbrengst"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45921,7 +46025,7 @@ msgstr "Root Company"
msgid "Root Type"
msgstr "Worteltype"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Het basistype voor {0} moet een van de volgende zijn: Activa, Passiva, Inkomsten, Uitgaven en Eigen vermogen."
@@ -46004,7 +46108,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46087,8 +46191,8 @@ msgstr "Afrondingsverliescorrectie"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "De afrondingsverliestoeslag moet tussen 0 en 1 liggen."
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Afrondingswinst/verlies Boeking voor aandelenoverdracht"
@@ -46131,7 +46235,7 @@ msgstr "Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebrui
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Rij #1: Volgnummer-ID moet 1 zijn voor bewerking {0}."
@@ -46149,11 +46253,11 @@ msgstr "Rij # {0} (betalingstabel): bedrag moet positief zijn"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Rij #{0}: Er bestaat al een herbestelling voor magazijn {1} met herbestellingstype {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Rij #{0}: De formule voor de acceptatiecriteria is onjuist."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Rij #{0}: Acceptatiecriteriaformule is vereist."
@@ -46166,7 +46270,7 @@ msgstr "Rij #{0}: Het geaccepteerde magazijn en het afgewezen magazijn mogen nie
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Rij #{0}: Geaccepteerd magazijn is verplicht voor het geaccepteerde artikel {1}"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Rij # {0}: account {1} hoort niet bij bedrijf {2}"
@@ -46183,7 +46287,7 @@ msgstr "Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bed
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Rij #{0}: Toegewezen bedrag:{1} is groter dan openstaand bedrag:{2} voor betalingstermijn {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr "Rij #{0}: Het bedrag moet een positief getal zijn"
@@ -46199,7 +46303,7 @@ msgstr "Rij #{0}: Activa {1} is reeds verkocht"
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Rij #{0}: De stuklijst is niet gespecificeerd voor het uitbestede artikel {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr "Rij #{0}: BOM niet gevonden voor FG-item {1}"
@@ -46231,35 +46335,35 @@ msgstr "Rij #{0}: Deze voorraadboeking kan niet worden geannuleerd omdat de gere
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Rij #{0}: Het is niet mogelijk om een item aan te maken met verschillende links naar belastbare documenten EN documenten voor inhouding."
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Rij # {0}: kan item {1} dat al is gefactureerd niet verwijderen."
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Rij # {0}: kan item {1} dat al is afgeleverd niet verwijderen"
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Rij # {0}: kan item {1} dat al is ontvangen niet verwijderen"
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Rij # {0}: kan item {1} niet verwijderen waaraan een werkorder is toegewezen."
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Rij #{0}: Artikel {1} kan niet worden verwijderd, omdat het al is besteld voor deze verkooporder."
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag groter is dan het bedrag voor artikel {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Rij #{0}: Kan niet meer dan de vereiste hoeveelheid {1} overdragen voor artikel {2} tegen werkbon {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46267,23 +46371,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Rij # {0}: onderliggend item mag geen productbundel zijn. Verwijder item {1} en sla het op"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Rij #{0}: Verbruikt actief {1} kan geen concept zijn"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Rij #{0}: Verbruikt actief {1} kan niet worden geannuleerd"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Rij #{0}: Verbruikt actief {1} mag niet hetzelfde zijn als het doelactief"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Rij #{0}: Verbruikt bezit {1} kan niet {2} zijn"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Rij #{0}: Verbruikt actief {1} behoort niet tot bedrijf {2}"
@@ -46309,11 +46413,11 @@ msgstr "Rij #{0}: Klant geleverd artikel {1} tegen onderaannemingsorder artikel
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Rij #{0}: Door de klant geleverd artikel {1} kan niet meerdere keren worden toegevoegd in het proces voor het ontvangen van onderaannemingsgoederen."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "Rij #{0}: Door de klant aangeleverd artikel {1} kan niet meerdere keren worden toegevoegd."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'Vereiste artikelen' die is gekoppeld aan de inkooporder voor onderaanneming."
@@ -46321,7 +46425,7 @@ msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'V
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Rij #{0}: Door de klant geleverd artikel {1} overschrijdt de beschikbare hoeveelheid via de onderaannemingsopdracht"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Rij #{0}: Door de klant geleverd artikel {1} heeft onvoldoende hoeveelheid in de onderaannemingsorder. Beschikbare hoeveelheid is {2}."
@@ -46350,38 +46454,42 @@ msgstr "Rij #{0}: Startdatum afschrijving is vereist"
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Rij # {0}: Duplicate entry in Referenties {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn"
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Rij #{0}: Kostenrekening niet ingesteld voor het item {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Rij #{0}: Kostenrekening {1} is niet geldig voor inkoopfactuur {2}. Alleen kostenrekeningen van niet-voorraadartikelen zijn toegestaan."
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Rij #{0}: Aantal afgewerkte artikelen mag niet nul zijn"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Rij #{0}: Afgewerkt product is niet gespecificeerd voor serviceartikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Rij #{0}: Afgewerkt product {1} moet een uitbestede productie zijn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Rij #{0}: Afgerond Goed moet {1} zijn"
@@ -46410,7 +46518,7 @@ msgstr "Rij #{0}: De afschrijvingsfrequentie moet groter zijn dan nul"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Rij #{0}: Van datum mag niet vóór de einddatum liggen"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht."
@@ -46418,7 +46526,7 @@ msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht."
msgid "Row #{0}: Item added"
msgstr "Rij # {0}: item toegevoegd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Rij #{0}: Item {1} kan niet meer dan {2} worden overgeplaatst naar {3} {4}"
@@ -46434,7 +46542,7 @@ msgstr "Rij #{0}: Artikel {1} is geselecteerd, reserveer alstublieft voorraad va
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Rij #{0}: Artikel {1} heeft geen voorraad in magazijn {2}."
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -46455,15 +46563,15 @@ msgstr "Rij # {0}: artikel {1} is geen geserialiseerd / batch artikel. Het kan g
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Rij #{0}: Artikel {1} maakt geen deel uit van de onderaannemingsopdracht {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Rij #{0}: Artikel {1} is geen serviceartikel"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Rij #{0}: Artikel {1} is geen voorraadartikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46475,7 +46583,7 @@ msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode is niet toegestaan."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46491,7 +46599,7 @@ msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de datum van be
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de aankoopdatum liggen."
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat"
@@ -46503,7 +46611,7 @@ msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Rij #{0}: De beginwaarde van de geaccumuleerde afschrijving moet kleiner dan of gelijk aan {1} zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 "Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder {3}. Werk de bedieningsstatus bij via opdrachtkaart {4}."
@@ -46532,11 +46640,11 @@ msgstr "Rij #{0}: Selecteer het magazijn voor de subassemblage"
msgid "Row #{0}: Please set reorder quantity"
msgstr "Rij # {0}: Stel nabestelling hoeveelheid"
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Rij #{0}: Werk de rekening voor uitgestelde opbrengsten/kosten in de artikelregel of de standaardrekening in de bedrijfsstamgegevens bij."
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -46545,8 +46653,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr "Rij #{0}: Aantal verhoogd met {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr "Rij #{0}: Aantal moet een positief getal zijn"
@@ -46554,15 +46662,15 @@ msgstr "Rij #{0}: Aantal moet een positief getal zijn"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Rij #{0}: De hoeveelheid moet kleiner of gelijk zijn aan de beschikbare hoeveelheid om te reserveren (werkelijke hoeveelheid - gereserveerde hoeveelheid) {1} voor artikel {2} tegen batch {3} in magazijn {4}."
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Rij #{0}: Kwaliteitsinspectie is vereist voor artikel {1}"
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Rij #{0}: Kwaliteitsinspectie {1} is niet ingediend voor het artikel: {2}"
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}"
@@ -46570,11 +46678,11 @@ msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Rij #{0}: De hoeveelheid mag geen niet-positief getal zijn. Verhoog de hoeveelheid of verwijder het item {1}"
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Rij # {0}: Artikelhoeveelheid voor item {1} kan niet nul zijn."
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -46586,14 +46694,14 @@ msgstr "Rij #{0}: De hoeveelheid van artikel {1} mag niet meer zijn dan {2} {3}
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Rij #{0}: De hoeveelheid die voor het artikel {1} gereserveerd moet worden, moet groter zijn dan 0."
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Rij #{0}: Tarief moet hetzelfde zijn als {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
@@ -46613,7 +46721,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Rij #{0}: Afgekeurd magazijn is verplicht voor het afgekeurde artikel {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Rij #{0}: Reparatiekosten {1} overschrijden het beschikbare bedrag {2} voor inkoopfactuur {3} en rekening {4}"
@@ -46633,18 +46741,18 @@ msgstr "Rij #{0}: De geretourneerde hoeveelheid mag niet groter zijn dan de besc
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr "Verkoper {0} is uitgeschakeld."
@@ -48221,7 +48333,7 @@ msgstr "Verkoopregister"
msgid "Sales Representative"
msgstr "Verkoopvertegenwoordiger"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Terugkerende verkoop"
@@ -48372,7 +48484,7 @@ msgstr "Dezelfde artikel- en magazijncombinatie is al ingevoerd."
msgid "Same item cannot be entered multiple times."
msgstr "Hetzelfde item kan niet meerdere keren worden ingevoerd."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr "Dezelfde leverancier is meerdere keren ingevoerd"
@@ -48384,7 +48496,7 @@ msgid "Sample Quantity"
msgstr "Aantal monsters"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr "Voorraadbeheer van monsters"
@@ -48396,12 +48508,12 @@ msgstr "Monsterbewaringsmagazijn"
#. 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Monster grootte"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn"
@@ -48459,7 +48571,7 @@ msgstr "Sazhen"
msgid "Scan Barcode"
msgstr "Scan barcode"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Scanbatchnummer"
@@ -48475,7 +48587,7 @@ msgstr ""
msgid "Scan Mode"
msgstr "Scanmodus"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Scan serienummer"
@@ -48506,7 +48618,7 @@ msgstr "Gescande hoeveelheid"
msgid "Schedule Date"
msgstr "Plan datum"
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr ""
@@ -48697,7 +48809,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr ""
@@ -48817,7 +48929,7 @@ msgstr "Selecteer alternatief item"
msgid "Select Alternative Items for Sales Order"
msgstr "Selecteer alternatieve artikelen voor de verkooporder"
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr "Selecteer kenmerkwaarden"
@@ -48829,7 +48941,7 @@ msgstr "Selecteer stuklijst"
msgid "Select BOM and Qty for Production"
msgstr "Selecteer BOM en Aantal voor productie"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48859,7 +48971,7 @@ msgstr "Selecteer Bedrijf"
msgid "Select Company Address"
msgstr "Selecteer het bedrijfsadres"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr "Selecteer Correctieve bewerking"
@@ -48877,8 +48989,8 @@ msgstr "Selecteer de geboortedatum. Hiermee wordt de leeftijd van de medewerker
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr "Selecteer de indiensttredingsdatum. Deze datum heeft invloed op de berekening van het eerste salaris en de toewijzing van verlof op basis van een evenredige verdeling."
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr "Selecteer Standaard Leverancier"
@@ -48895,7 +49007,7 @@ msgstr "Selecteer dimensie"
msgid "Select Dispatch Address "
msgstr "Selecteer verzendadres "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr "Selecteer Medewerkers"
@@ -48920,7 +49032,7 @@ msgstr "Selecteer items"
msgid "Select Items based on Delivery Date"
msgstr "Selecteer items op basis van leveringsdatum"
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr "Selecteer artikelen voor kwaliteitscontrole"
@@ -48950,7 +49062,7 @@ msgstr "Selecteer het adres van de werknemer"
msgid "Select Loyalty Program"
msgstr "Selecteer Loyaliteitsprogramma"
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr ""
@@ -48958,18 +49070,18 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr "Stel mogelijke Leverancier"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Kies aantal"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Selecteer serienummer"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -49042,7 +49154,7 @@ msgid "Select a Supplier"
msgstr "Selecteer een leverancier"
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr ""
@@ -49065,7 +49177,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr "Selecteer een artikelgroep."
@@ -49083,11 +49195,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr "Selecteer uit elke set een artikel dat in de verkooporder moet worden gebruikt."
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr ""
@@ -49105,7 +49217,7 @@ msgstr "Selecteer eerst de bedrijfsnaam."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr "Selecteer financieringsboek voor het artikel {0} op rij {1}"
@@ -49124,7 +49236,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr "Selecteer een sjabloonitem"
@@ -49137,11 +49249,11 @@ msgstr "Selecteer de bankrekening die u wilt afstemmen."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Selecteer het standaardwerkstation waar de bewerking zal worden uitgevoerd. Deze informatie wordt automatisch opgehaald in stuklijsten en werkorders."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr "Selecteer het te produceren artikel."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Selecteer het te produceren artikel. De artikelnaam, maateenheid, bedrijf en valuta worden automatisch ingevuld."
@@ -49172,11 +49284,11 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaardigen."
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr "Selecteer variantartikelcode voor het sjabloonartikel {0}"
@@ -49366,7 +49478,7 @@ msgid "Send Emails to Suppliers"
msgstr "Stuur e-mails naar leveranciers"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS versturen"
@@ -49513,8 +49625,8 @@ 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49553,7 +49665,7 @@ msgstr "Serienummer (In/Uit)"
msgid "Serial No / Batch"
msgstr "Serienummer / Batch"
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr "Serienummer reeds toegewezen"
@@ -49570,11 +49682,11 @@ msgstr "Serienummer tellen"
msgid "Serial No Ledger"
msgstr "Serienummer grootboek"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr "Serienummerbereik"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr "Serienummer gereserveerd"
@@ -49639,11 +49751,11 @@ msgstr "Serienummer is verplicht"
msgid "Serial No is mandatory for Item {0}"
msgstr "Serienummer is verplicht voor Artikel {0}"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr "Serienummer {0} bestaat al"
@@ -49664,7 +49776,7 @@ msgstr "Serienummer {0} behoort niet tot Artikel {1}"
msgid "Serial No {0} does not exist"
msgstr "Serienummer {0} bestaat niet"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr "Serienummer {0} bestaat niet"
@@ -49676,10 +49788,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr "Serienummer {0} is al toegevoegd"
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Serienummer {0} is al toegewezen aan klant {1}. Kan alleen worden geretourneerd aan klant {1}."
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Serienummer {0} is niet aanwezig in {1} {2}, daarom kunt u het niet retourneren voor {1} {2}"
@@ -49701,15 +49817,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Serienummer: {0} is al verwerkt in een andere POS-factuur."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Serienummers"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Serienummers / Batchnummers"
@@ -49718,11 +49834,11 @@ msgstr "Serienummers / Batchnummers"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr "Serienummers zijn succesvol aangemaakt."
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serienummers zijn gereserveerd in de voorraadreservering; u moet deze reservering deblokkeren voordat u verder kunt gaan."
@@ -49803,19 +49919,19 @@ msgstr "Serieel en batchgewijs"
msgid "Serial and Batch Bundle"
msgstr "Seriële en batchbundel"
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr "Seriële en batchbundel gemaakt"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr "Seriële en batchbundel bijgewerkt"
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Seriële en batchbundel {0} wordt al gebruikt in {1} {2}."
@@ -49823,7 +49939,7 @@ msgstr "Seriële en batchbundel {0} wordt al gebruikt in {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Seriële en batchbundel {0} is niet ingediend"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49879,7 +49995,7 @@ msgstr "Serie- en batchoverzicht"
msgid "Serial number {0} entered more than once"
msgstr "Serienummer {0} meer dan eens ingevoerd"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Serienummers niet beschikbaar voor artikel {0} in magazijn {1}. Probeer een ander magazijn te gebruiken."
@@ -49888,7 +50004,7 @@ msgstr "Serienummers niet beschikbaar voor artikel {0} in magazijn {1}. Probeer
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Serie voor afschrijvingsboekingen (journaalposten)"
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr "Reeks is verplicht"
@@ -50079,12 +50195,12 @@ msgid "Service Stop Date"
msgstr "Einddatum van de dienstverlening"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr "De service-einddatum kan niet na de einddatum van de service liggen"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "De service-einddatum mag niet vóór de startdatum van de service liggen"
@@ -50108,12 +50224,12 @@ msgstr "Voorschotten instellen en toewijzen (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Stel het basistarief handmatig in"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr "Standaardleverancier instellen"
@@ -50127,11 +50243,6 @@ msgstr "Set Delivery Warehouse"
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Set voltooid, goede hoeveelheid"
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50155,6 +50266,7 @@ msgstr "Stel budgetten per artikelgroep in voor dit gebied. U kunt ook rekening
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Bepaal de uiteindelijke kosten op basis van de inkoopfactuurprijs."
@@ -50188,7 +50300,7 @@ msgstr "Stel het bovenliggende rijnummer in de tabel 'Items' in."
msgid "Set Posting Date"
msgstr "Stel de publicatiedatum in"
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr "Stel procesverlies in. Artikelhoeveelheid"
@@ -50299,11 +50411,11 @@ msgstr "Instellen per artikel Belastingsjabloon"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr "Stel standaard inventaris rekening voor permanente inventaris"
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr "Stel de standaard {0} rekening in voor artikelen die niet op voorraad zijn."
@@ -50319,7 +50431,7 @@ msgstr "Stel de veldnaam in waaruit u de gegevens uit het hoofdformulier wilt op
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr "Stel de hoeveelheid procesverliesitem in:"
@@ -50335,7 +50447,7 @@ msgstr "Stel de prijs van het subassemblageonderdeel in op basis van de stuklijs
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Stel per artikelgroep doelstellingen in voor deze verkoper."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Stel de geplande startdatum in (een geschatte datum waarop u wilt dat de productie begint)."
@@ -50350,7 +50462,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "Stel de status handmatig in."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Stel dit in als de klant een bedrijf voor openbaar bestuur is."
@@ -50445,8 +50557,8 @@ msgstr "Het instellen van de rekening als bedrijfsrekening is noodzakelijk voor
msgid "Setting up company"
msgstr "Bedrijf oprichten"
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr "Instellen {0} is vereist"
@@ -50667,6 +50779,55 @@ msgstr "Zendingen"
msgid "Shipping Account"
msgstr "Verzendaccount"
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr "Verzendadres"
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50696,7 +50857,7 @@ msgstr "Naam van het verzendadres"
msgid "Shipping Address Template"
msgstr "Verzendadressjabloon"
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr "Het verzendadres hoort niet bij de {0}"
@@ -50848,12 +51009,8 @@ msgstr "Kortetermijnvoorzieningen"
msgid "Shortage Qty"
msgstr "Tekort aantal"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Toon de totale waarde van dochterondernemingen"
@@ -50898,7 +51055,7 @@ msgstr "Foutlogboeken weergeven"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50984,7 +51141,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -51007,7 +51164,7 @@ msgstr "Toon veroudering van aandelen"
msgid "Show Variant Attributes"
msgstr "Toon variantkenmerken"
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr "Toon Varianten"
@@ -51098,7 +51255,7 @@ msgstr "Toon de verwachte inkomsten/uitgaven"
msgid "Show zero values"
msgstr "Toon nulwaarden"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "Toon {0}"
@@ -51174,11 +51331,11 @@ msgstr "Eenvoudige Python-formule toegepast op velden in de leesgegevens.{0} :{0} :documentation ."
msgstr "De voorraad van het artikel {0} in het magazijn {1} was negatief op de {2}. U dient een positieve boeking {3} te maken vóór de datum {4} en tijd {5} om de juiste waarderingskoers te boeken. Raadpleeg voor meer informatie de documentatie ."
@@ -55756,11 +55920,11 @@ msgstr "De taak is in de wacht gezet als achtergrondtaak. Als er een probleem is
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "De taak is als achtergrondtaak in de wachtrij geplaatst. Als er zich een probleem voordoet tijdens de verwerking op de achtergrond, voegt het systeem een opmerking over de fout toe aan deze voorraadafstemming en keert terug naar de status 'Ingediend'."
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1} mag niet groter zijn dan de toegestane aangevraagde hoeveelheid {2} voor artikel {3}."
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1} mag niet groter zijn dan de aangevraagde hoeveelheid {2} voor artikel {3}."
@@ -55768,7 +55932,7 @@ msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1}
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr "Het geüploade bestand lijkt niet in een geldig MT940-formaat te zijn."
@@ -55804,15 +55968,15 @@ msgstr "De waarde {0} is al toegewezen aan een bestaand item {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Het magazijn waar u afgewerkte producten opslaat voordat ze worden verzonden."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Het magazijn waar u uw grondstoffen opslaat. Elk benodigd artikel kan een apart bronmagazijn hebben. Ook een groepsmagazijn kan als bronmagazijn worden geselecteerd. Na het indienen van de werkorder worden de grondstoffen in deze magazijnen gereserveerd voor productiegebruik."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met de productie begint. Groepsmagazijn kan ook worden geselecteerd als magazijn voor onderhanden werk."
@@ -55820,11 +55984,7 @@ msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "De {0} ({1}) moet gelijk zijn aan {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr "De {0} bevat artikelen met een eenheidsprijs."
@@ -55832,7 +55992,7 @@ msgstr "De {0} bevat artikelen met een eenheidsprijs."
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "Het voorvoegsel {0} '{1}' bestaat al. Wijzig de serienummerreeks, anders krijgt u een foutmelding 'Dubbele invoer'."
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr "De {0} {1} is succesvol aangemaakt"
@@ -55840,7 +56000,7 @@ msgstr "De {0} {1} is succesvol aangemaakt"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "De {0} {1} komt niet overeen met de {0} {2} in de {3} {4}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "De {0} {1} wordt gebruikt om de waarderingskosten voor het eindproduct te berekenen {2}."
@@ -55885,7 +56045,7 @@ msgstr "Er zijn geen plaatsen meer beschikbaar op deze datum."
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr "Er zijn twee opties om de waardering van aandelen te handhaven: FIFO (first in - first out) en het voortschrijdend gemiddelde. Voor een gedetailleerde uitleg van dit onderwerp kunt u terecht op Item Waardering, FIFO en Voortschrijdend gemiddelde. "
@@ -55925,7 +56085,7 @@ msgstr "Er is geen batch gevonden voor de {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Deze voorraadpost moet minimaal één afgewerkt product bevatten."
@@ -55973,11 +56133,11 @@ msgstr "Deze rekening heeft een saldo van '0' in zowel de basisvaluta als de rek
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.{1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} heeft activa ingediend. Verwijder item {2} uit de tabel om verder te gaan."
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Account niet gevonden voor klant {1}."
@@ -62665,7 +62825,7 @@ msgstr "{0} Samenvatting"
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Nummer {1} wordt al gebruikt in {2} {3}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} Bedrijfskosten voor de werking {1}"
@@ -62673,7 +62833,7 @@ msgstr "{0} Bedrijfskosten voor de werking {1}"
msgid "{0} Operations: {1}"
msgstr "{0} Bewerkingen: {1}"
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr "{0} Verzoek om {1}"
@@ -62693,7 +62853,7 @@ msgstr "{0} account is niet van bedrijf {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} account is niet van het type {1}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} account niet gevonden tijdens het indienen van de aankoopbon"
@@ -62743,13 +62903,17 @@ msgstr "{0} kan niet worden gewijzigd met geopende openingsitems."
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} kan niet als hoofdkostenplaats worden gebruikt omdat deze al als subkostenplaats is gebruikt in de kostenplaatstoewijzing {1}"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr "{0} kan niet nul zijn"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62767,7 +62931,7 @@ msgstr "{0} De valuta moet dezelfde zijn als de standaardvaluta van het bedrijf.
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} heeft momenteel een {1} Leveranciersscorekaart, en er dienen voorzichtige waarborgen te worden uitgegeven bij inkooporders."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} heeft momenteel een {1} leverancierscorekaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven."
@@ -62775,7 +62939,7 @@ msgstr "{0} heeft momenteel een {1} leverancierscorekaart, en RFQs aan deze leve
msgid "{0} does not belong to Company {1}"
msgstr "{0} behoort niet tot Bedrijf {1}"
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr "{0} behoort niet tot het bedrijf {1}."
@@ -62817,7 +62981,7 @@ msgstr "{0} is succesvol ingediend"
msgid "{0} hours"
msgstr "{0} uur"
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr "{0} in rij {1}"
@@ -62843,6 +63007,10 @@ msgstr "{0} is een verplichte boekhoudkundige dimensie. Clearance date must be after cheque date for row(s): {0} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
@@ -820,7 +820,7 @@ msgstr ""
msgid "{} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -856,7 +856,7 @@ msgstr ""
msgid "Please correct the following row(s):
"
msgstr ""
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr ""
@@ -864,7 +864,7 @@ msgstr ""
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr ""
@@ -945,6 +945,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1011,7 +1015,7 @@ msgstr "A-B"
msgid "A - C"
msgstr "A-C"
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy"
@@ -1045,7 +1049,7 @@ msgstr "Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1086,7 +1090,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Logiczny Magazyn przeciwny do zapisów."
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1123,7 +1127,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Dystrybutor strona trzecia / handlowiec / prowizji agenta / partner / sprzedawcę, który sprzedaje produkty firm z tytułu prowizji."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1216,7 +1220,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Skrót: {0} może pojawić się tylko raz."
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr ""
@@ -1270,7 +1274,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1306,7 +1310,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1430,7 +1434,7 @@ msgid "Account Manager"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr ""
@@ -1670,7 +1674,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1706,7 +1710,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1987,12 +1991,12 @@ msgstr "Zapisy księgowe"
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -2000,33 +2004,33 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr ""
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2096,7 +2100,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2144,7 +2148,7 @@ msgid "Accounts Payable"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Zobowiązania Podsumowanie"
@@ -2171,7 +2175,7 @@ msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2223,6 +2227,10 @@ msgstr ""
msgid "Accounts Setup"
msgstr "Ustawienie kont"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr "Tabela kont nie może być pusta."
@@ -2411,7 +2419,7 @@ msgstr "Wykonane akcje"
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2535,7 +2543,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr "Faktyczna data zakończenia (przez czas arkuszu)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2598,7 +2606,7 @@ msgstr "Rzeczywista Ilość (u źródła/celu)"
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr "Rzeczywista ilość jest obowiązkowa"
@@ -2654,12 +2662,16 @@ msgstr "Rzeczywisty Czas i Koszt"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Rzeczywisty czas (w godzinach)"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr ""
@@ -2753,7 +2765,7 @@ msgid "Add Quote"
msgstr "Dodaj Cytat"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -2918,7 +2930,7 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr ""
@@ -3065,7 +3077,7 @@ msgstr "Dodatkowa kwota rabatu"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Dodatkowa kwota rabatu (waluta firmy)"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3183,7 +3195,7 @@ msgstr "Dodatkowy koszt operacyjny"
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3340,7 +3352,7 @@ msgstr "Adres używany do określenia kategorii podatku w transakcjach"
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Korekta w oparciu o kurs faktury zakupu"
@@ -3421,7 +3433,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3457,7 +3469,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Kwota Zaliczki"
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Ilość wyprzedzeniem nie może być większa niż {0} {1}"
@@ -3640,7 +3652,7 @@ msgstr "Na podstawie pozycji zamówienia sprzedaży"
msgid "Against Stock Entry"
msgstr "Przeciwko wprowadzeniu akcji"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3685,7 +3697,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr ""
@@ -3792,9 +3804,9 @@ msgstr ""
msgid "Alias"
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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr ""
@@ -3819,7 +3831,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr ""
@@ -3847,21 +3859,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr ""
@@ -3963,7 +3975,7 @@ msgstr ""
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3971,11 +3983,11 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -3987,7 +3999,7 @@ msgstr ""
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4001,7 +4013,7 @@ msgstr ""
msgid "All the items have been already returned."
msgstr "Wszystkie pozycje zostały już zwrócone."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
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 ""
@@ -4185,7 +4197,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr "Zezwalaj na zwroty"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Zezwalaj na wielokrotne dodawanie przedmiotu w transakcji"
@@ -4606,7 +4618,7 @@ msgstr "Już istnieje rekord dla elementu {0}"
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
@@ -4618,7 +4630,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr ""
@@ -4646,7 +4658,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4830,7 +4842,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4862,7 +4874,7 @@ msgstr ""
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr ""
@@ -5050,7 +5062,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5069,7 +5081,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5221,15 +5233,15 @@ msgstr "Dotyczy użytkowników"
msgid "Applicable for external driver"
msgstr "Dotyczy zewnętrznego sterownika"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Stosuje się, jeśli spółką jest SpA, SApA lub SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5464,11 +5476,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5511,15 +5523,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Spotkanie z"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5531,11 +5543,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5654,7 +5666,7 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
@@ -6089,7 +6101,7 @@ msgstr ""
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6109,7 +6121,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6121,7 +6133,7 @@ msgstr ""
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6154,7 +6166,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6162,7 +6174,7 @@ msgstr ""
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6178,16 +6190,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr "Zasób {0} nie należy do lokalizacji {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6249,7 +6261,7 @@ msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzy
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr ""
@@ -6314,7 +6326,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6322,11 +6334,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr "Wymagane jest przynajmniej jedno miejsce magazynowe"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 "Wiersz #{0}: Konto różnic nie może być kontem magazynowym, zmień typ konta {1} lub wybierz inne konto"
@@ -6334,7 +6346,7 @@ msgstr "Wiersz #{0}: Konto różnic nie może być kontem magazynowym, zmień ty
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:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 "W wierszu #{0}: wybrano konto różnicowe {1}, które jest kontem typu Koszt Własny. Proszę wybrać inne konto"
@@ -6354,7 +6366,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "W wierszu {0}: pakiet numerów seryjnych i partii {1} został już utworzony. Usuń wartości z pól numeru seryjnego lub numeru partii."
@@ -6371,7 +6383,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6422,7 +6434,7 @@ msgstr "Wartość atrybutu"
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr ""
@@ -6438,7 +6450,7 @@ msgstr ""
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
@@ -6525,11 +6537,11 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6589,7 +6601,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6867,7 +6879,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr "Dostępna ilość to {0}, potrzebujesz {1}"
@@ -6994,14 +7006,14 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -7015,7 +7027,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "BOM 1 {0} i BOM 2 {1} nie powinny być takie same"
@@ -7109,7 +7121,7 @@ msgstr "Informacje o BOM"
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr ""
@@ -7135,7 +7147,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7262,7 +7274,7 @@ msgstr "BOM Website Element"
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7273,7 +7285,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7281,23 +7293,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Rekurs BOM: {0} nie może być dzieckiem {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7318,7 +7330,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr ""
@@ -7365,7 +7377,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -8019,7 +8031,7 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8154,9 +8166,9 @@ 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8189,7 +8201,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr "Numer partii {0} nie istnieje"
@@ -8206,13 +8218,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8266,7 +8278,7 @@ msgstr "UOM partii"
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Partia nie została utworzona dla pozycji {} ponieważ nie ma ona serii partii."
@@ -8289,12 +8301,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr "Batch {0} pozycji {1} wygasł."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8349,7 +8361,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8358,7 +8370,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8373,10 +8385,10 @@ 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
@@ -8477,7 +8489,7 @@ msgstr ""
msgid "Billing Address Name"
msgstr "Nazwa Adresu do Faktury"
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8488,7 +8500,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr ""
@@ -8535,7 +8547,7 @@ msgstr "E-mail rozliczeniowy"
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr ""
@@ -8725,15 +8737,9 @@ msgstr ""
msgid "Block Supplier"
msgstr "Blokuj dostawcę"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8751,6 +8757,12 @@ msgstr "Subskrybent Bloga"
msgid "Blood Group"
msgstr "Grupa Krwi"
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Treść"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9229,6 +9241,7 @@ msgstr ""
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9575,7 +9588,7 @@ msgstr "Nie znaleziono kampanii {0}"
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9609,7 +9622,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr "Mogą jedynie wpłaty przed Unbilled {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest \"Poprzedniej Wartości Wiersza Suma\" lub \"poprzedniego wiersza Razem\""
@@ -9647,7 +9660,7 @@ msgstr "Anuluj subskrypcję po okresie prolongaty"
msgid "Cancelation Date"
msgstr "Data Anulowania"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9718,11 +9731,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9738,7 +9751,7 @@ msgstr ""
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:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9746,11 +9759,11 @@ msgstr ""
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr ""
@@ -9766,7 +9779,7 @@ msgstr ""
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "Nie można ukończyć zadania {0}, ponieważ jego zadania zależne {1} nie zostały ukończone/anulowane."
@@ -9790,11 +9803,11 @@ msgstr ""
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 ""
@@ -9807,11 +9820,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9828,7 +9841,7 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr "Nie można usunąć zamówionego elementu"
@@ -9845,7 +9858,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 ""
@@ -9853,11 +9866,11 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9869,8 +9882,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Nie można zapewnić dostawy według numeru seryjnego, ponieważ pozycja {0} jest dodawana zi bez opcji Zapewnij dostawę według numeru seryjnego."
@@ -9886,7 +9899,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
@@ -9894,15 +9907,15 @@ msgstr ""
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9910,12 +9923,12 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9932,20 +9945,20 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9957,11 +9970,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr "Nie można ustawić ilości mniejszej niż dostarczona ilość."
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr "Nie można ustawić ilości mniejszej niż ilość odebrana."
@@ -9973,11 +9986,11 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9994,7 +10007,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10010,7 +10023,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr "Planowanie Pojemności"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10158,7 +10171,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10249,7 +10262,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr ""
@@ -10371,7 +10384,7 @@ msgstr "Zmieniono nazwę klienta na '{}', ponieważ '{}' już istnieje."
msgid "Changes in {0}"
msgstr "Zmiany w {0}"
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr ""
@@ -10381,7 +10394,7 @@ msgstr ""
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr ""
@@ -10392,7 +10405,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10586,7 +10599,7 @@ msgstr "Czek Szerokość"
#. 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:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr "Czek / Reference Data"
@@ -10644,7 +10657,7 @@ msgstr "Nazwa dziecka"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10653,7 +10666,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Dla tego zadania istnieje zadanie podrzędne. Nie możesz usunąć tego zadania."
@@ -10667,11 +10680,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr "Circular Error Referencje"
@@ -10851,11 +10864,11 @@ msgstr "Zamknięte dokumenty"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować."
@@ -11459,7 +11472,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11529,7 +11542,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11690,11 +11703,11 @@ msgstr ""
msgid "Company Address Name"
msgstr "Nazwa firmy"
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11802,7 +11815,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr ""
@@ -11868,11 +11881,11 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -11914,7 +11927,8 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11937,7 +11951,7 @@ msgstr "Ukończony przez"
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -11961,16 +11975,23 @@ msgstr "Zakończone projekty"
msgid "Completed Qty"
msgstr "Ukończona wartość"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -11986,6 +12007,10 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr ""
@@ -12004,7 +12029,7 @@ msgstr "Zakończenie do"
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12158,10 +12183,6 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr ""
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12355,7 +12376,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Zużyta ilość nie może być większa niż zarezerwowana ilość dla pozycji {0}"
@@ -12374,7 +12395,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12384,7 +12405,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12512,7 +12533,7 @@ msgstr ""
msgid "Contact Person"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12710,19 +12731,19 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Współczynnik przeliczeniowy dla przedmiotu {0} został zresetowany na 1,0, ponieważ jm {1} jest taka sama jak magazynowa jm {2} "
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12799,13 +12820,13 @@ msgstr "Poprawczy"
msgid "Corrective Action"
msgstr "Działania naprawcze"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
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:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12972,7 +12993,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12985,7 +13006,7 @@ msgstr ""
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13076,8 +13097,8 @@ msgstr "Centrum kosztów jest częścią przydziału centrum kosztów, dlatego n
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13123,7 +13144,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13159,7 +13180,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Konto kosztu własnego sprzedaży w tabeli pozycji"
@@ -13238,7 +13259,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13547,7 +13568,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr "Utwórz żądanie płatności"
@@ -13734,12 +13755,12 @@ msgstr "Utwórz uprawnienia użytkownika"
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr ""
@@ -13774,12 +13795,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13839,7 +13860,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -13851,7 +13872,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr ""
@@ -13956,7 +13977,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14051,7 +14072,7 @@ msgstr ""
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr ""
@@ -14086,7 +14107,7 @@ msgstr "Miesiące kredytowe"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14120,9 +14141,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr ""
@@ -14131,16 +14152,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr "Kredyt w walucie Spółki"
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14200,7 +14221,7 @@ msgstr "Kryteria Waga"
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14337,7 +14358,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14481,7 +14502,8 @@ msgstr "Aktualny Wycena Cena"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr ""
@@ -14623,7 +14645,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14687,7 +14709,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14785,7 +14807,7 @@ msgstr "Kod Klienta"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14891,7 +14913,7 @@ msgstr "Informacja zwrotna Klienta"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14899,7 +14921,7 @@ msgstr "Informacja zwrotna Klienta"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -14953,7 +14975,7 @@ msgstr ""
msgid "Customer Items"
msgstr "Pozycje klientów"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr ""
@@ -15005,13 +15027,13 @@ msgstr "Komórka klienta Nie"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15112,7 +15134,7 @@ msgstr "Dostarczony Klient"
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr ""
@@ -15170,7 +15192,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr "Klient wymagany dla „Rabat klientowy” "
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15511,6 +15533,15 @@ msgstr ""
msgid "Dealer"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "Drogi"
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr "Szanowny Dyrektorze ds. Systemu"
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15533,7 +15564,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15596,7 +15627,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15626,7 +15657,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr ""
@@ -15810,15 +15841,15 @@ msgstr "Domyślne Zestawienie Materiałów"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16150,11 +16181,11 @@ msgstr "Domyślne terytorium"
msgid "Default Unit of Measure"
msgstr "Domyślna jednostka miary"
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
@@ -16374,6 +16405,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr ""
@@ -16556,7 +16588,7 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16606,7 +16638,7 @@ msgstr ""
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16666,7 +16698,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16756,18 +16788,18 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr ""
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr "Zapotrzebowanie"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr "Zapotrzebowanie vs zaopatrzenie"
@@ -16813,7 +16845,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17132,11 +17164,11 @@ msgstr "Różnica (Dr - Cr)"
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Konto różnicowe musi być kontem typu Aktywa/Pasywa (Otwarcie tymczasowe), ponieważ ten zapis magazynowy jest zapisem otwarcia"
@@ -17268,6 +17300,12 @@ msgstr ""
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17358,7 +17396,7 @@ msgstr ""
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Wyłączone reguły cenowe, ponieważ jest to transfer wewnętrzny"
@@ -17367,7 +17405,7 @@ msgstr "Wyłączone reguły cenowe, ponieważ jest to transfer wewnętrzny"
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Wyłączone ceny zawierające podatek, ponieważ jest to transfer wewnętrzny"
@@ -17383,9 +17421,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17395,7 +17433,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17437,7 +17475,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr "Zniżka (%)"
@@ -17686,7 +17724,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr ""
@@ -17962,7 +18000,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr ""
@@ -17974,7 +18012,7 @@ msgstr ""
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr ""
@@ -18031,7 +18069,7 @@ msgstr "Nr dokumentu"
msgid "Document Type "
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr ""
@@ -18088,7 +18126,7 @@ msgstr ""
msgid "Double Declining Balance"
msgstr "Podwójne Bilans Spadek"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr ""
@@ -18335,7 +18373,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18586,7 +18624,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18687,7 +18725,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -18852,7 +18890,7 @@ msgstr ""
msgid "Employee Group Table"
msgstr ""
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr ""
@@ -18867,7 +18905,7 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr ""
@@ -18903,7 +18941,7 @@ msgstr "Pracownik {0} ma już połączonego użytkownika"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Pracownik {0} nie należy do firmy {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -18928,7 +18966,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18960,7 +18998,7 @@ msgstr "Włącz harmonogram spotkań"
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19243,6 +19281,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19283,8 +19327,7 @@ 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19292,7 +19335,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr ""
@@ -19375,16 +19418,14 @@ msgstr "Wprowadź dane firmy"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -19409,7 +19450,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Podaj kod pozycji, nazwa zostanie automatycznie wypełniona jako taka sama jak kod pozycji po kliknięciu w pole nazwy pozycji"
@@ -19433,7 +19474,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19464,15 +19505,15 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
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:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19491,6 +19532,8 @@ msgstr ""
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19629,7 +19672,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19648,7 +19691,7 @@ msgstr "Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19658,11 +19701,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr "Rola zatwierdzającego wyjątku dla budżetu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr ""
@@ -19670,7 +19713,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr ""
@@ -19706,12 +19749,12 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19803,6 +19846,10 @@ msgstr "Ustawienia przewalutowania"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19811,7 +19858,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "Akcyza Wejścia"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr ""
@@ -19937,7 +19984,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20013,7 +20060,7 @@ msgstr "Przewidywany okres użytkowania wartości po"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -20021,7 +20068,7 @@ msgstr "Przewidywany okres użytkowania wartości po"
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -20069,7 +20116,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr ""
@@ -20084,13 +20131,13 @@ msgstr "Zwrot kosztów"
msgid "Expense Head"
msgstr "Szef Wydatków"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -20122,7 +20169,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20143,15 +20190,15 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr ""
@@ -20216,7 +20263,7 @@ msgstr "Historia Zewnętrzna Pracy"
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20320,7 +20367,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20354,7 +20401,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20417,7 +20464,7 @@ msgstr "Szablon opinii"
msgid "Fees"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr ""
@@ -20466,7 +20513,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20481,7 +20528,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20494,7 +20541,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20518,11 +20565,11 @@ msgstr "Mapowanie pola"
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20807,15 +20854,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20823,6 +20870,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20902,11 +20950,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -21077,7 +21125,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21155,7 +21203,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -21212,7 +21260,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Dla pozycji {0} nie można odebrać więcej niż {1} ilości w odniesieniu do {2} {3}"
@@ -21222,7 +21270,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21247,7 +21295,7 @@ msgstr "Dla Listy Cen"
msgid "For Production"
msgstr "Dla Produkcji"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Dla ilości (wyprodukowanej ilości) jest wymagane"
@@ -21257,7 +21305,7 @@ msgstr "Dla ilości (wyprodukowanej ilości) jest wymagane"
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21281,15 +21329,15 @@ msgstr ""
msgid "For Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr "Dla pozycji {0} ilość musi być liczbą ujemną"
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr "Dla pozycji {0} ilość musi być liczbą dodatnią"
@@ -21337,11 +21385,11 @@ msgstr "Dla pozycji {0} stawka musi być liczbą dodatnią. Aby zezwolić na sta
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
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:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Dla operacji {0}: Ilość ({1}) nie może być większa niż ilość oczekująca ({2})"
@@ -21358,7 +21406,7 @@ 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:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Dla ilości {0} nie powinna być większa niż dozwolona ilość {1}"
@@ -21391,16 +21439,16 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 ""
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Dla {0} brak zapasów na zwrot w magazynie {1}."
@@ -21868,7 +21916,7 @@ msgstr "Zamrożony"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -21926,7 +21974,7 @@ msgstr "Warunki realizacji"
msgid "Fulfilment Terms and Conditions"
msgstr "Spełnienie warunków"
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr ""
@@ -21995,13 +22043,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr ""
@@ -22092,7 +22140,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22149,6 +22197,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22345,11 +22399,11 @@ msgstr "Uzyskaj lokalizacje przedmiotów"
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22365,8 +22419,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr ""
@@ -22561,7 +22615,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22691,7 +22745,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22708,7 +22762,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr ""
@@ -22842,7 +22896,7 @@ msgstr ""
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr ""
@@ -22884,7 +22938,7 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22991,7 +23045,7 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
@@ -23192,7 +23246,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr ""
@@ -23427,7 +23481,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr ""
@@ -23847,7 +23901,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23884,7 +23938,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23893,7 +23947,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23903,7 +23957,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -23980,7 +24034,7 @@ msgstr "W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Jeśli utrzymujesz zapas tego przedmiotu w swoim magazynie, ERPNext będzie tworzyć wpisy w księdze zapasów dla każdej transakcji związanej z tym przedmiotem."
@@ -24215,7 +24269,7 @@ msgstr "Importuj faktury"
msgid "Import MT940 Fromat"
msgstr "Importuj format MT940"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24230,7 +24284,7 @@ msgstr "Importuj podsumowanie"
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24304,7 +24358,7 @@ msgstr "W min"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24460,7 +24514,7 @@ msgstr "W przypadku programu wielowarstwowego Klienci zostaną automatycznie prz
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24551,7 +24605,7 @@ msgstr ""
msgid "Include Default FB Entries"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr ""
@@ -24817,7 +24871,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "Nieprawidłowa firma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24826,6 +24880,10 @@ msgstr ""
msgid "Incorrect Date"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr ""
@@ -24979,7 +25037,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -25031,14 +25089,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -25055,8 +25113,8 @@ msgstr "Wymagane Kontrola przed dostawą"
msgid "Inspection Required before Purchase"
msgstr "Wymagane Kontrola przed zakupem"
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr ""
@@ -25125,11 +25183,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr ""
@@ -25137,13 +25195,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25298,15 +25356,19 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
@@ -25314,18 +25376,22 @@ msgstr ""
msgid "Internal Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25345,7 +25411,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -25369,7 +25435,7 @@ msgstr "Wewnętrzne Historia Pracuj"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25383,14 +25449,14 @@ msgstr "Wydawnictwa internetowe"
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr ""
@@ -25411,11 +25477,11 @@ msgstr "Nieprawidłowa kwota"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25428,7 +25494,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25450,24 +25516,24 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25475,7 +25541,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr ""
@@ -25487,7 +25553,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25495,8 +25561,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Nieprawidłowa formuła"
@@ -25509,7 +25575,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr ""
@@ -25557,7 +25623,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -25565,12 +25631,12 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr ""
@@ -25578,7 +25644,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25595,20 +25661,20 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -25648,7 +25714,7 @@ msgstr "Nieprawidłowy adres URL pliku"
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25724,7 +25790,7 @@ msgstr ""
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -25805,7 +25871,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr ""
@@ -25907,14 +25973,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26335,7 +26401,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr ""
@@ -26622,7 +26688,7 @@ msgstr "Data emisji"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr "Jest to potrzebne do pobrania szczegółów przedmiotu."
@@ -26686,12 +26752,12 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26988,25 +27054,25 @@ msgstr "poz Koszyk"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27098,12 +27164,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27131,7 +27197,7 @@ msgstr "Domyślne elementy"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27479,17 +27545,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27585,8 +27651,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27598,7 +27664,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27780,7 +27846,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27788,7 +27854,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27878,7 +27944,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27898,7 +27964,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr "Przedmiot i gwarancji Szczegóły"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27910,7 +27976,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -27928,15 +27994,15 @@ msgstr ""
msgid "Item operation"
msgstr "Obsługa przedmiotu"
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Ilość przedmiotu nie może być zaktualizowana, ponieważ surowce zostały już przetworzone."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -27955,7 +28021,7 @@ msgstr "Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilo
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -27971,7 +28037,7 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr ""
@@ -27981,19 +28047,19 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr ""
@@ -28005,7 +28071,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "Przedmiot {0} został wyłączony"
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28013,7 +28079,7 @@ msgstr ""
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -28025,11 +28091,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr ""
@@ -28041,7 +28107,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -28053,7 +28119,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28061,11 +28127,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Przedmiot {0} musi być przedmiotem podwykonawczym"
@@ -28073,7 +28139,7 @@ msgstr "Przedmiot {0} musi być przedmiotem podwykonawczym"
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -28089,7 +28155,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr "Przedmiot {} nie istnieje."
@@ -28135,11 +28201,11 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -28183,11 +28249,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28199,7 +28265,7 @@ msgstr ""
msgid "Items not found."
msgstr "Nie znaleziono elementów."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28229,7 +28295,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr "Produkty w tym magazynie zostaną zasugerowane"
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28274,7 +28340,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28303,7 +28369,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr ""
@@ -28342,10 +28408,14 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28418,7 +28488,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr ""
@@ -28639,7 +28709,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28833,7 +28903,7 @@ msgstr ""
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -28949,12 +29019,12 @@ msgstr ""
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Czas oczekiwania"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr ""
@@ -29260,7 +29330,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr ""
@@ -29603,7 +29673,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29627,10 +29697,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr ""
@@ -29873,7 +29943,7 @@ msgstr "Główne/Opcjonalne Tematy"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29929,12 +29999,12 @@ msgstr "Nowa faktura sprzedaży"
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr ""
@@ -29950,11 +30020,11 @@ msgstr "Zadzwoń"
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr ""
@@ -29977,7 +30047,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr ""
@@ -30015,15 +30085,15 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30098,8 +30168,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30249,7 +30319,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr "Ilość produkcyjna jest obowiązkowa"
@@ -30438,7 +30508,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr ""
@@ -30529,12 +30599,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Zużycie materiału do produkcji"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30610,7 +30680,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30623,13 +30693,13 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30709,15 +30779,15 @@ msgstr ""
msgid "Material Request Type"
msgstr "Typ zamówienia produktu"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30781,7 +30851,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30852,8 +30922,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "Materiały muszą zostać przeniesione do magazynu w toku dla karty pracy {0}"
@@ -30924,11 +30994,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr ""
@@ -30958,11 +31028,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30985,7 +31055,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -31023,7 +31093,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31120,7 +31190,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31279,7 +31349,7 @@ msgid "Min Grade"
msgstr "Min. wynik"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Min. wartość zamówienia"
@@ -31306,7 +31376,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimalna ilość powinna być większa niż ilość rekursji"
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31403,17 +31473,17 @@ msgstr "Pozostałe"
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31445,15 +31515,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr ""
@@ -31469,7 +31539,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31485,8 +31555,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr "Brak wymaganego filtra: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr ""
@@ -31500,7 +31570,7 @@ msgstr "Warunki mieszane"
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -31735,7 +31805,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Znaleziono wiele programów lojalnościowych dla klienta {}. Proszę wybrać ręcznie."
@@ -31753,7 +31823,7 @@ msgstr "Istnieje wiele zasad cenowych z tymi samymi kryteriami. Rozwiąż konfli
msgid "Multiple Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr ""
@@ -31761,11 +31831,11 @@ msgstr ""
msgid "Multiple company fields available: {0}. Please select manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31774,10 +31844,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr ""
@@ -31917,7 +31987,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr ""
@@ -32176,7 +32246,7 @@ msgstr "Cena netto (Spółka Waluta)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32227,7 +32297,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr ""
@@ -32406,7 +32476,7 @@ msgstr ""
msgid "New Workplace"
msgstr "Nowe Miejsce Pracy"
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Nowy limit kredytowy jest mniejszy niż obecna zaległa kwota dla klienta. Limit kredytowy musi wynosić co najmniej {0}"
@@ -32494,11 +32564,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32537,7 +32607,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr ""
@@ -32582,7 +32652,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr ""
@@ -32603,7 +32673,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32616,7 +32686,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32628,7 +32698,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -32983,7 +33053,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr ""
@@ -32992,7 +33062,8 @@ msgstr ""
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33087,7 +33158,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33099,7 +33170,7 @@ msgstr "Nie można ustawić alternatywnego przedmiotu dla przedmiotu {0}"
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -33119,11 +33190,11 @@ msgstr ""
msgid "Not in stock"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33141,7 +33212,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr "Uwaga: E-mail nie zostanie wysłany do nieaktywnych użytkowników"
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 ""
@@ -33149,7 +33220,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33196,7 +33267,7 @@ msgstr ""
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr ""
@@ -33209,6 +33280,14 @@ msgstr ""
msgid "Nothing more to show."
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr ""
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33452,7 +33531,7 @@ msgstr "Stary obiekt nadrzędny"
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr ""
@@ -33585,7 +33664,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -33612,7 +33691,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -33645,11 +33724,11 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
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:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33926,7 +34005,7 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -38057,7 +38137,7 @@ msgstr "Proszę wprowadzić numer partii"
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr ""
@@ -38074,7 +38154,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38106,7 +38186,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38114,7 +38194,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr "Proszę wprowadzić numer seryjny"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr ""
@@ -38126,16 +38206,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38155,7 +38235,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38223,7 +38303,7 @@ msgstr ""
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -38251,7 +38331,7 @@ msgstr "Proszę zaimportować konta dla firmy nadrzędnej lub włączyć {} w Co
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38259,7 +38339,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38280,7 +38360,7 @@ msgstr ""
msgid "Please pull items from Delivery Note"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr "Proszę poprawić i spróbować ponownie."
@@ -38313,12 +38393,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38326,7 +38406,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Proszę wybrać BOM w polu BOM dla przedmiotu {item_code}."
@@ -38368,7 +38448,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38406,11 +38486,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr ""
@@ -38430,28 +38510,28 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Proszę wybrać zamówienie podwykonawcze zamiast zamówienia zakupu {0}"
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
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:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr ""
@@ -38475,11 +38555,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr ""
@@ -38544,7 +38624,7 @@ msgstr "Proszę wybrać prawidłowe zamówienie zakupu, które zawiera przedmiot
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr ""
@@ -38556,7 +38636,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -38580,7 +38660,7 @@ msgstr "Proszę wybrać co najmniej jeden wiersz do poprawienia"
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr ""
@@ -38646,7 +38726,7 @@ msgstr ""
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "Proszę wybrać typ programu wielopoziomowego dla więcej niż jednej reguły zbierania."
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr "Proszę najpierw wybrać magazyn"
@@ -38680,7 +38760,7 @@ msgstr ""
msgid "Please select {0} first"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
@@ -38704,7 +38784,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38752,7 +38832,7 @@ msgstr "Proszę ustawić kod podatkowy dla administracji publicznej '%s'"
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Proszę ustawić konto środków trwałych w {} dla {}."
@@ -38798,7 +38878,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -38811,7 +38891,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Proszę ustawić adres na firmie '%s'"
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38847,7 +38927,7 @@ msgstr "Proszę ustawić domyślne konto gotówkowe lub bankowe w trybach płatn
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Proszę ustawić domyślne konto zysku/straty walutowej w firmie {}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38855,11 +38935,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38872,7 +38952,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr ""
@@ -38880,7 +38960,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr ""
@@ -38896,11 +38976,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38912,14 +38992,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr ""
@@ -38935,8 +39015,8 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -38944,7 +39024,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -38956,7 +39036,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr ""
@@ -38966,12 +39046,12 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr ""
@@ -38995,7 +39075,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39165,7 +39245,7 @@ msgstr ""
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39179,7 +39259,7 @@ msgstr ""
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39212,7 +39292,7 @@ msgstr ""
msgid "Posting Date"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr "Data księgowania nie może być datą przyszłą"
@@ -39223,7 +39303,7 @@ msgstr "Data księgowania nie może być datą przyszłą"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -39286,7 +39366,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr "Data księgowania i czas księgowania są obowiązkowe"
@@ -39429,6 +39509,12 @@ msgstr "Zapobiegaj zamówieniom zakupu"
msgid "Prevent RFQs"
msgstr "Zapobiegaj złożeniu zapytania ofertowego"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39501,12 +39587,12 @@ msgstr ""
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr ""
@@ -39613,7 +39699,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr ""
@@ -39730,7 +39816,7 @@ msgstr ""
msgid "Price Not UOM Dependent"
msgstr "Cena nie zależy od ceny"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr ""
@@ -39738,7 +39824,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr "Cena nie znaleziona dla przedmiotu {0} w cenniku {1}"
@@ -39752,7 +39838,7 @@ msgstr "Rabat na cenę lub produkt"
msgid "Price or product discount slabs are required"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr ""
@@ -39907,6 +39993,13 @@ msgstr ""
msgid "Pricing Rules are further filtered based on quantity."
msgstr ""
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr "Adres główny"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr ""
@@ -39925,6 +40018,14 @@ msgstr ""
msgid "Primary Address and Contact"
msgstr ""
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr "Główna osoba kontaktowa"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr ""
@@ -40127,7 +40228,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Strata procesu %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40145,6 +40246,7 @@ msgstr ""
#: 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.js:1117
#: 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
@@ -40154,10 +40256,14 @@ msgstr ""
msgid "Process Loss Qty"
msgstr "Ilość straty procesu"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40235,7 +40341,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40408,7 +40518,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr ""
@@ -40617,7 +40727,7 @@ msgstr ""
msgid "Profitability Analysis"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -40963,7 +41073,7 @@ msgstr "Podać adres e-mail zarejestrowany w firmie"
msgid "Providing"
msgstr "Że"
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr ""
@@ -41035,7 +41145,7 @@ msgstr "Działalność wydawnicza"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41106,8 +41216,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -41154,7 +41264,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41195,7 +41305,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41203,11 +41313,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr ""
@@ -41336,11 +41446,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr "Wymagane zamówienie zakupu dla przedmiotu {}"
@@ -41358,15 +41468,15 @@ msgstr ""
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -41400,7 +41510,7 @@ msgstr "Zamówienia zakupu do rachunku"
msgid "Purchase Orders to Receive"
msgstr "Zamówienia zakupu do odbioru"
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr "Zamówienia zakupu {0} zostały odłączone"
@@ -41486,11 +41596,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr "Nr Potwierdzenia Zakupu"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr "Wymagane przyjęcie zakupu dla przedmiotu {}"
@@ -41518,7 +41628,7 @@ msgstr "Przyjęcie zakupu nie zawiera żadnej pozycji, dla której włączono
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41637,14 +41747,14 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr "Cel musi być jednym z {0}"
@@ -41732,7 +41842,7 @@ msgstr ""
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41743,7 +41853,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41777,7 +41887,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Ilość"
@@ -41863,18 +41973,18 @@ 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
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:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 ""
@@ -41925,8 +42035,8 @@ msgstr "Ilość wg. Jednostki Miary"
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr ""
@@ -41938,6 +42048,10 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -41954,6 +42068,10 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Ilość surowców zostanie ustalona na podstawie ilości produktu gotowego"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -41973,17 +42091,16 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42151,7 +42268,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42216,22 +42333,22 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr ""
@@ -42240,7 +42357,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr "Kontrole jakości"
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr ""
@@ -42363,10 +42480,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42374,12 +42491,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42388,7 +42505,7 @@ 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42498,11 +42615,11 @@ msgstr "Ilość i Wskaźnik"
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
@@ -42527,18 +42644,17 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Ilość powinna być większa niż 0"
@@ -42547,11 +42663,11 @@ msgstr "Ilość powinna być większa niż 0"
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -42574,7 +42690,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -42584,7 +42700,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -42693,15 +42809,15 @@ msgstr "Wycena dla"
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42710,7 +42826,7 @@ msgstr ""
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -42730,7 +42846,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -42850,7 +42966,7 @@ msgstr "Wywołany przez (Email)"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr ""
@@ -43009,7 +43125,7 @@ msgstr "Stawka przy użyciu której waluta dostawcy jest konwertowana do podstaw
msgid "Rate at which this tax is applied"
msgstr "Stawka przy użyciu której ten podatek jest aplikowany"
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -43148,8 +43264,8 @@ msgstr ""
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43178,7 +43294,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr "Zużycie surowców"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr ""
@@ -43212,7 +43328,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -43423,10 +43539,10 @@ msgid "Receivable / Payable Account"
msgstr "Konto Należności / Zobowiązań"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -43545,7 +43661,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr ""
@@ -43884,7 +44000,7 @@ msgstr "Odniesienie #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44046,7 +44162,7 @@ msgstr "Polecony partner handlowy"
msgid "Refresh Plaid Link"
msgstr "Odśwież link Plaid"
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr ""
@@ -44142,7 +44258,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr "Odrzucony Magazyn"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Magazyn odrzucony i zaakceptowany nie mogą być takie same."
@@ -44168,11 +44284,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr ""
@@ -44190,7 +44306,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -44248,12 +44364,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44266,12 +44382,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44728,12 +44838,12 @@ msgstr "Prośba o informację"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44879,7 +44989,7 @@ msgstr "Wymagane na"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44914,7 +45024,7 @@ msgstr "Wymaga spełnienia"
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr ""
@@ -45002,7 +45112,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr ""
@@ -45076,7 +45186,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr ""
@@ -45094,13 +45204,13 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: 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:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr ""
@@ -45112,7 +45222,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Należy określić magazyn rezerwowy dla surowca {item_code}."
@@ -45315,12 +45425,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45364,7 +45468,7 @@ msgstr "Pole wyniku wyniku"
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr ""
@@ -45480,7 +45584,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -45599,7 +45703,7 @@ msgstr ""
msgid "Returns"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45854,7 +45958,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -45937,7 +46041,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46020,8 +46124,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -46064,7 +46168,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -46082,11 +46186,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46099,7 +46203,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -46116,7 +46220,7 @@ msgstr ""
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -46132,7 +46236,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Wiersz #{0}: BOM nie jest określony dla podwykonawczego przedmiotu {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -46164,35 +46268,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
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:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46200,23 +46304,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Wiersz #{0}: Zużyte aktywo {1} nie może być szkicem"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Wiersz #{0}: Zużyte aktywo {1} nie może być anulowane"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Wiersz #{0}: Zużyte aktywo {1} nie może być takie samo jak docelowe aktywo"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Wiersz #{0}: Zużyte aktywo {1} nie może być {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Wiersz #{0}: Zużyte aktywo {1} nie należy do firmy {2}"
@@ -46242,11 +46346,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -46254,7 +46358,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -46283,38 +46387,42 @@ msgstr "Wiersz #{0}: Data rozpoczęcia amortyzacji jest wymagana"
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Wiersz #{0}: Zduplikowany wpis w referencjach {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -46343,7 +46451,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -46351,7 +46459,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -46367,7 +46475,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -46388,15 +46496,15 @@ msgstr "Wiersz #{0}: Przedmiot {1} nie jest seryjny ani partiowy. Nie można prz
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46408,7 +46516,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46424,7 +46532,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -46436,7 +46544,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 "Wiersz #{0}: Operacja {1} nie została zakończona dla ilości {2} gotowych produktów w zleceniu produkcyjnym {3}. Proszę zaktualizować status operacji przez kartę pracy {4}."
@@ -46465,11 +46573,11 @@ msgstr "Wiersz #{0}: Proszę wybrać magazyn podmontażowy"
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
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
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -46478,8 +46586,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -46487,15 +46595,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Wiersz #{0}: Ilość powinna być mniejsza lub równa dostępnej ilości do rezerwacji (rzeczywista ilość - zarezerwowana ilość) {1} dla przedmiotu {2} w partii {3} w magazynie {4}."
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46503,11 +46611,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -46519,14 +46627,14 @@ msgstr ""
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
@@ -46546,7 +46654,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46566,7 +46674,7 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr ""
@@ -48157,7 +48269,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -48308,7 +48420,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -48320,7 +48432,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -48332,12 +48444,12 @@ msgstr "Przykładowy magazyn retencyjny"
#. 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -48395,7 +48507,7 @@ msgstr ""
msgid "Scan Barcode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -48411,7 +48523,7 @@ msgstr "Skanuj kod QR karty pracy"
msgid "Scan Mode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -48442,7 +48554,7 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr ""
@@ -48633,7 +48745,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr ""
@@ -48753,7 +48865,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr ""
@@ -48765,7 +48877,7 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48795,7 +48907,7 @@ msgstr ""
msgid "Select Company Address"
msgstr "Wybierz adres firmy"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr ""
@@ -48813,8 +48925,8 @@ msgstr ""
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr ""
@@ -48831,7 +48943,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr ""
@@ -48856,7 +48968,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48886,7 +48998,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr ""
@@ -48894,18 +49006,18 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -48978,7 +49090,7 @@ msgid "Select a Supplier"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr ""
@@ -49001,7 +49113,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr ""
@@ -49019,11 +49131,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr ""
@@ -49041,7 +49153,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -49060,7 +49172,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr ""
@@ -49073,11 +49185,11 @@ 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:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -49108,11 +49220,11 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -49301,7 +49413,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -49448,8 +49560,8 @@ 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49488,7 +49600,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr "Nr seryjny / partia"
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr "Numer seryjny został już przypisany"
@@ -49505,11 +49617,11 @@ msgstr ""
msgid "Serial No Ledger"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr ""
@@ -49574,11 +49686,11 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr ""
@@ -49599,7 +49711,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr "Numer seryjny {0} nie istnieje"
@@ -49611,10 +49723,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -49636,15 +49752,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -49653,11 +49769,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Numery seryjne są zarezerwowane w wpisach rezerwacji stanów magazynowych, należy je odblokować przed kontynuowaniem."
@@ -49738,19 +49854,19 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49758,7 +49874,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49814,7 +49930,7 @@ msgstr ""
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -49823,7 +49939,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Seria dla pozycji amortyzacji aktywów (wpis w czasopiśmie)"
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr ""
@@ -50014,12 +50130,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -50043,12 +50159,12 @@ msgstr "Ustaw Advances and Allocate (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Ustaw ręcznie stawkę podstawową"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr ""
@@ -50062,11 +50178,6 @@ msgstr "Ustaw magazyn dostawy"
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50090,6 +50201,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -50123,7 +50235,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -50234,11 +50346,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50254,7 +50366,7 @@ msgstr "Ustaw nazwę pola, z którego chcesz pobierać dane z formularza nadrzę
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr ""
@@ -50270,7 +50382,7 @@ msgstr "Ustaw stawkę pozycji podzakresu na podstawie BOM"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -50285,7 +50397,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -50380,8 +50492,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr ""
@@ -50602,6 +50714,55 @@ msgstr ""
msgid "Shipping Account"
msgstr "Konto dostawy"
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr "Adres wysyłki"
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50631,7 +50792,7 @@ msgstr "Adres do wysyłki Nazwa"
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -50783,12 +50944,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -50833,7 +50990,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50919,7 +51076,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -50942,7 +51099,7 @@ msgstr ""
msgid "Show Variant Attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr ""
@@ -51033,7 +51190,7 @@ msgstr ""
msgid "Show zero values"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr ""
@@ -51107,11 +51264,11 @@ msgstr "\"Prosta formuła Python zastosowana na polach odczytu. Przykład liczbo
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Ponieważ występuje strata procesowa w wysokości {0} jednostek dla produktu gotowego {1}, należy zmniejszyć ilość o {0} jednostek w tabeli przedmiotów."
-#: erpnext/manufacturing/doctype/bom/bom.py:323
+#: erpnext/manufacturing/doctype/bom/bom.py:351
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -51141,7 +51298,7 @@ msgstr ""
msgid "Single Tier Program"
msgstr "Program dla jednego poziomu"
-#: erpnext/stock/doctype/item/item.js:226
+#: erpnext/stock/doctype/item/item.js:232
msgid "Single Variant"
msgstr ""
@@ -51219,7 +51376,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4430
+#: erpnext/controllers/accounts_controller.py:4481
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -51250,24 +51407,10 @@ msgstr "Źródło DocType"
msgid "Source Document"
msgstr "Dokument źródłowy"
-#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Name"
-msgstr ""
-
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
msgstr "Nr dokumentu źródłowego"
-#. Label of the reference_doctype (Link) field in DocType 'Batch'
-#. Label of the reference_doctype (Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Type"
-msgstr ""
-
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
@@ -51283,7 +51426,7 @@ msgstr ""
msgid "Source Location"
msgstr "Lokalizacja źródła"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr ""
@@ -51292,11 +51435,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -51320,7 +51463,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:503
+#: erpnext/manufacturing/doctype/bom/bom.js:505
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -51334,7 +51477,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -51354,7 +51497,7 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:379
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -51362,7 +51505,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Magazyn źródłowy i docelowy nie mogą być takie same w wierszu {0}"
@@ -51375,13 +51518,13 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:987
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Source warehouse is mandatory for row {0}"
msgstr "Magazyn źródłowy jest wymagany w wierszu {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:455
+#: erpnext/selling/doctype/sales_order/sales_order.py:456
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -51526,17 +51669,17 @@ msgstr "Pseudonim artystyczny"
msgid "Stale Days"
msgstr "Stale Dni"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79
msgid "Standard Description"
msgstr ""
@@ -51546,8 +51689,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2519
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284
+#: erpnext/tests/utils.py:2543
msgid "Standard Selling"
msgstr ""
@@ -51607,7 +51750,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -51750,7 +51893,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -51780,8 +51923,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1456
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51832,7 +51975,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:148
+#: erpnext/stock/doctype/item/item.js:154
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -51904,7 +52047,7 @@ msgstr ""
msgid "Stock Details"
msgstr "Zdjęcie Szczegóły"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Wpisy magazynowe już utworzone dla zlecenia produkcyjnego {0}: {1}"
@@ -51968,7 +52111,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Stock Entry {0} has created"
msgstr "Wpis magazynowy {0} został utworzony"
@@ -52014,7 +52157,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:158
+#: erpnext/stock/doctype/item/item.js:164
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52131,7 +52274,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:168
+#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52260,9 +52403,9 @@ msgstr ""
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:1037
+#: erpnext/controllers/subcontracting_inward_controller.py:1039
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2413
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -52330,7 +52473,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:409
+#: erpnext/stock/doctype/item/item.js:418
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52370,6 +52513,7 @@ msgstr ""
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52412,11 +52556,12 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
#: 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_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -52466,7 +52611,7 @@ msgstr ""
msgid "Stock Uom"
msgstr "Jednostka"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808
msgid "Stock Update Not Allowed"
msgstr ""
@@ -52586,11 +52731,11 @@ msgstr ""
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Zapasy nie mogą zostać zaktualizowane, ponieważ faktura zawiera przedmiot dropshippingowy. Wyłącz opcję „Zaktualizuj zapasy” lub usuń przedmiot dropshippingowy."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:805
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:124
+#: erpnext/stock/doctype/warehouse/warehouse.py:144
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -52615,7 +52760,7 @@ msgstr ""
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "Niewystarczająca ilość zapasów dla kodu przedmiotu: {0} w magazynie {1}. Dostępna ilość {2} {3}."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52654,14 +52799,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1229
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
-#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249
msgid "Stores"
msgstr ""
@@ -52719,7 +52864,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53109,11 +53254,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1654
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -53253,7 +53398,7 @@ msgstr ""
msgid "Successfully Reconciled"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205
msgid "Successfully Set Supplier"
msgstr ""
@@ -53437,7 +53582,7 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -53553,9 +53698,9 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53618,7 +53763,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53656,7 +53801,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53735,7 +53880,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
@@ -53762,10 +53907,14 @@ msgstr ""
msgid "Supplier Quotation Item"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519
msgid "Supplier Quotation {0} Created"
msgstr ""
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
@@ -53851,7 +54000,7 @@ msgstr ""
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr ""
@@ -53896,7 +54045,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
msgstr "Zaopatrzenie"
@@ -54013,7 +54162,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr "System pobierze wszystkie wpisy, jeśli wartość graniczna wynosi zero."
-#: erpnext/controllers/accounts_controller.py:2261
+#: erpnext/controllers/accounts_controller.py:2312
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -54023,6 +54172,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is. {0} :documentation ."
msgstr "Zapasy dla pozycji {0} w magazynie {1} były ujemne w dniu {2}. Powinieneś utworzyć pozytywny zapis {3} przed datą {4} i godziną {5}, aby zaksięgować prawidłową wartość wyceny. Aby uzyskać więcej informacji, przeczytaj dokumentację ."
@@ -55686,11 +55850,11 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr "Całkowita ilość wydania/przeniesienia {0} w żądaniu materiałowym {1} nie może być większa niż dozwolona ilość {2} dla pozycji {3}."
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -55698,7 +55862,7 @@ msgstr ""
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr ""
@@ -55734,15 +55898,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Magazyn, w którym przechowujesz gotowe produkty przed ich wysyłką."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -55750,11 +55914,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -55762,7 +55922,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr ""
@@ -55770,7 +55930,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -55815,7 +55975,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr "Istnieją dwie opcje utrzymania wyceny zapasów: FIFO (pierwsze weszło, pierwsze wyszło) i Średnia Ruchoma. Aby szczegółowo zrozumieć ten temat, odwiedź Wycena towarów, FIFO i Średnia Ruchoma. "
@@ -55855,7 +56015,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Musi istnieć co najmniej 1 gotowy produkt w tym wpisie magazynowym."
@@ -55903,11 +56063,11 @@ msgstr ""
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.{1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -62595,7 +62755,7 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -62603,7 +62763,7 @@ msgstr ""
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr ""
@@ -62623,7 +62783,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -62673,13 +62833,17 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62697,7 +62861,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -62705,7 +62869,7 @@ msgstr ""
msgid "{0} does not belong to Company {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr ""
@@ -62747,7 +62911,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr ""
@@ -62773,6 +62937,10 @@ msgstr "{0} jest obowiązkowym wymiarem księgowym. Clearance date must be after cheque date for row(s): {0} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
@@ -797,7 +797,7 @@ msgstr ""
msgid "{} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -833,7 +833,7 @@ msgstr ""
msgid "Please correct the following row(s):
"
msgstr ""
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr ""
@@ -841,7 +841,7 @@ msgstr ""
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr ""
@@ -922,6 +922,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -963,7 +967,7 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Um Grupo de Clientes existe com o mesmo nome, por favor altere o nome do Cliente ou renomeie o Grupo de Clientes"
@@ -997,7 +1001,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1038,7 +1042,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1075,7 +1079,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1168,7 +1172,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Abreviação: {0} deve aparecer apenas uma vez"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr ""
@@ -1222,7 +1226,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1258,7 +1262,7 @@ msgstr "A Chave de Acesso é necessária para o Provedor de Serviço: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1382,7 +1386,7 @@ msgid "Account Manager"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr ""
@@ -1622,7 +1626,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1658,7 +1662,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1939,12 +1943,12 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1952,33 +1956,33 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr ""
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2048,7 +2052,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2096,7 +2100,7 @@ msgid "Accounts Payable"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Resumo de Contas a Pagar"
@@ -2123,7 +2127,7 @@ msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2175,6 +2179,10 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2363,7 +2371,7 @@ msgstr ""
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2487,7 +2495,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2550,7 +2558,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr "A Quantidade Real é obrigatória"
@@ -2606,12 +2614,16 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr ""
@@ -2705,7 +2717,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -2870,7 +2882,7 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr ""
@@ -3017,7 +3029,7 @@ msgstr ""
msgid "Additional Discount Amount (Company Currency)"
msgstr "Quantia de Desconto Adicional (Moeda da Empresa)"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3135,7 +3147,7 @@ msgstr ""
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3296,7 +3308,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3377,7 +3389,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3413,7 +3425,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Valor do Adiantamento"
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "O montante do adiantamento não pode ser maior do que {0} {1}"
@@ -3596,7 +3608,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3641,7 +3653,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr ""
@@ -3748,9 +3760,9 @@ msgstr ""
msgid "Alias"
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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr ""
@@ -3775,7 +3787,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr ""
@@ -3803,21 +3815,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr ""
@@ -3919,7 +3931,7 @@ msgstr ""
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3927,11 +3939,11 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -3943,7 +3955,7 @@ msgstr ""
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -3957,7 +3969,7 @@ msgstr ""
msgid "All the items have been already returned."
msgstr "Todos os itens já foram devolvidos."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
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 ""
@@ -4141,7 +4153,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4562,7 +4574,7 @@ msgstr "Já existe registro para o item {0}"
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
@@ -4574,7 +4586,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr ""
@@ -4602,7 +4614,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4786,7 +4798,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4818,7 +4830,7 @@ msgstr ""
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Montante"
@@ -5006,7 +5018,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5025,7 +5037,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5177,15 +5189,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5420,11 +5432,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5467,15 +5479,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5487,11 +5499,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5610,7 +5622,7 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
@@ -6045,7 +6057,7 @@ msgstr ""
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6065,7 +6077,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6077,7 +6089,7 @@ msgstr ""
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6110,7 +6122,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6118,7 +6130,7 @@ msgstr ""
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6134,16 +6146,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr "O Ativo {0} não pertence ao local {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6205,7 +6217,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr ""
@@ -6270,7 +6282,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6278,11 +6290,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr "Pelo menos um armazém é obrigatório"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 "Na linha #{0}: a Conta de Diferença não pode ser do tipo Stock, por favor altere o Tipo de Conta da conta {1} ou selecione uma conta diferente"
@@ -6290,7 +6302,7 @@ msgstr "Na linha #{0}: a Conta de Diferença não pode ser do tipo Stock, por fa
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:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 "Na linha #{0}: selecionou a Conta de Diferença {1}, que é do tipo Custo das Mercadorias Vendidas. Por favor, selecione uma conta diferente"
@@ -6310,7 +6322,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Na linha {0}: Pacote de Série e Lote {1} já foi criado. Remova os valores dos campos de número de série ou número de lote."
@@ -6327,7 +6339,7 @@ msgstr "Pelo menos uma matéria-prima para o Artigo de Produto Acabado {0} deve
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6378,7 +6390,7 @@ msgstr ""
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr ""
@@ -6394,7 +6406,7 @@ msgstr ""
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
@@ -6481,11 +6493,11 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6545,7 +6557,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6823,7 +6835,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr "A quantidade disponível é {0}, você precisa de {1}"
@@ -6950,14 +6962,14 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -6971,7 +6983,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "BOM 1 {0} e BOM 2 {1} não devem ser iguais"
@@ -7065,7 +7077,7 @@ msgstr "Info da BOM"
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr ""
@@ -7091,7 +7103,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7218,7 +7230,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7229,7 +7241,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7237,23 +7249,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Recursão da BOM: {0} não pode ser filho de {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7274,7 +7286,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr ""
@@ -7321,7 +7333,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -7975,7 +7987,7 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8110,9 +8122,9 @@ 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8145,7 +8157,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr "O Lote N.º {0} não existe"
@@ -8162,13 +8174,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8222,7 +8234,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Lote não criado para o artigo {} pois não tem uma série de lotes."
@@ -8245,12 +8257,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8305,7 +8317,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8314,7 +8326,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8329,10 +8341,10 @@ 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
@@ -8433,7 +8445,7 @@ msgstr ""
msgid "Billing Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8444,7 +8456,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr ""
@@ -8491,7 +8503,7 @@ msgstr ""
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr ""
@@ -8681,15 +8693,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8707,6 +8713,12 @@ msgstr ""
msgid "Blood Group"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9185,6 +9197,7 @@ msgstr ""
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9531,7 +9544,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9565,7 +9578,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9603,7 +9616,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9674,11 +9687,11 @@ msgstr "Não é possível cancelar a Entrada de Reserva de Stock {0}, pois foi u
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9694,7 +9707,7 @@ msgstr ""
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:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9702,11 +9715,11 @@ msgstr ""
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr ""
@@ -9722,7 +9735,7 @@ msgstr ""
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "Não é possível concluir a tarefa {0} enquanto a tarefa dependente {1} não estiver concluída/cancelada."
@@ -9746,11 +9759,11 @@ msgstr ""
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 ""
@@ -9763,11 +9776,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9784,7 +9797,7 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr "Não é possível eliminar um artigo que já foi encomendado"
@@ -9801,7 +9814,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 ""
@@ -9809,11 +9822,11 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9825,8 +9838,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9842,7 +9855,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
@@ -9850,15 +9863,15 @@ msgstr ""
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9866,12 +9879,12 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9888,20 +9901,20 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9913,11 +9926,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr "Não é possível definir quantidade menor que a quantidade fornecida."
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr "Não é possível definir quantidade menor que a quantidade recebida."
@@ -9929,11 +9942,11 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9950,7 +9963,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -9966,7 +9979,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10114,7 +10127,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10205,7 +10218,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr ""
@@ -10327,7 +10340,7 @@ msgstr "Nome do cliente alterado para '{}' porque '{}' já existe."
msgid "Changes in {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr ""
@@ -10337,7 +10350,7 @@ msgstr ""
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr ""
@@ -10348,7 +10361,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10542,7 +10555,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr ""
@@ -10600,7 +10613,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10609,7 +10622,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Tarefa infantil existe para esta Tarefa. Você não pode excluir esta Tarefa."
@@ -10623,11 +10636,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr ""
@@ -10807,11 +10820,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11415,7 +11428,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11485,7 +11498,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11646,11 +11659,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11758,7 +11771,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr ""
@@ -11824,11 +11837,11 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -11870,7 +11883,8 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11893,7 +11907,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -11917,16 +11931,23 @@ msgstr "Projetos Concluídos"
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -11942,6 +11963,10 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr ""
@@ -11960,7 +11985,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12114,10 +12139,6 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr ""
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12311,7 +12332,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "A Quantidade Consumida não pode ser maior que a Quantidade Reservada para o artigo {0}"
@@ -12330,7 +12351,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12340,7 +12361,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12468,7 +12489,7 @@ msgstr ""
msgid "Contact Person"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12666,19 +12687,19 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12755,13 +12776,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
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:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12928,7 +12949,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12941,7 +12962,7 @@ msgstr ""
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13032,8 +13053,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13079,7 +13100,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13115,7 +13136,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Conta de Custo das Mercadorias Vendidas na Tabela de Itens"
@@ -13194,7 +13215,7 @@ msgstr "Os campos de custos e faturação foram atualizados"
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13503,7 +13524,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr ""
@@ -13690,12 +13711,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr ""
@@ -13730,12 +13751,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13795,7 +13816,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -13807,7 +13828,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr ""
@@ -13911,7 +13932,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14006,7 +14027,7 @@ msgstr ""
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr ""
@@ -14041,7 +14062,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14075,9 +14096,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr ""
@@ -14086,16 +14107,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14155,7 +14176,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14292,7 +14313,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14436,7 +14457,8 @@ msgstr ""
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr ""
@@ -14578,7 +14600,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14642,7 +14664,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14740,7 +14762,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14846,7 +14868,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14854,7 +14876,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -14908,7 +14930,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr ""
@@ -14960,13 +14982,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15067,7 +15089,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr ""
@@ -15125,7 +15147,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15466,6 +15488,15 @@ msgstr ""
msgid "Dealer"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "Prezado/a"
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr "Prezado Gestor do Sistema,"
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15488,7 +15519,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15551,7 +15582,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15581,7 +15612,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr ""
@@ -15765,15 +15796,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16105,11 +16136,11 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
@@ -16329,6 +16360,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr ""
@@ -16511,7 +16543,7 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16561,7 +16593,7 @@ msgstr ""
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16621,7 +16653,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16711,18 +16743,18 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr ""
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr "Qtd. de Procura"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr "Procura vs Oferta"
@@ -16768,7 +16800,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17087,11 +17119,11 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "A Conta de Diferença deve ser um tipo de conta Ativo/Passivo (Abertura Temporária), uma vez que esta Entrada de Stock é uma Entrada de Abertura"
@@ -17223,6 +17255,12 @@ msgstr ""
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17313,7 +17351,7 @@ msgstr ""
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Regras de preços desativadas visto que este {} é uma transferência interna"
@@ -17322,7 +17360,7 @@ msgstr "Regras de preços desativadas visto que este {} é uma transferência in
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Preços com impostos incluídos desativados visto que este {} é uma transferência interna"
@@ -17338,9 +17376,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17350,7 +17388,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17392,7 +17430,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr ""
@@ -17641,7 +17679,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr ""
@@ -17917,7 +17955,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr ""
@@ -17929,7 +17967,7 @@ msgstr ""
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr ""
@@ -17986,7 +18024,7 @@ msgstr ""
msgid "Document Type "
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr ""
@@ -18043,7 +18081,7 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr ""
@@ -18290,7 +18328,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18541,7 +18579,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18642,7 +18680,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -18807,7 +18845,7 @@ msgstr ""
msgid "Employee Group Table"
msgstr ""
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr ""
@@ -18822,7 +18860,7 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr ""
@@ -18858,7 +18896,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "O Empregado {0} não pertence à empresa {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -18883,7 +18921,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18915,7 +18953,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19198,6 +19236,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19238,8 +19282,7 @@ 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19247,7 +19290,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr ""
@@ -19330,16 +19373,14 @@ msgstr "Introduzir Detalhes da Empresa"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -19364,7 +19405,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19388,7 +19429,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19419,15 +19460,15 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
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:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19446,6 +19487,8 @@ msgstr ""
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19584,7 +19627,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19603,7 +19646,7 @@ msgstr "Exemplo: ABCD.#####. Se a série estiver definida e o Nº de Lote não f
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19613,11 +19656,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr ""
@@ -19625,7 +19668,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr ""
@@ -19661,12 +19704,12 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19758,6 +19801,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19766,7 +19813,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr ""
@@ -19892,7 +19939,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -19968,7 +20015,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -19976,7 +20023,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -20024,7 +20071,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr ""
@@ -20039,13 +20086,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -20077,7 +20124,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20098,15 +20145,15 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr ""
@@ -20171,7 +20218,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20275,7 +20322,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20309,7 +20356,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20372,7 +20419,7 @@ msgstr ""
msgid "Fees"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr ""
@@ -20421,7 +20468,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20436,7 +20483,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20449,7 +20496,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20473,11 +20520,11 @@ msgstr ""
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20762,15 +20809,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20778,6 +20825,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20857,11 +20905,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -21032,7 +21080,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21110,7 +21158,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -21167,7 +21215,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Para o Artigo {0} não pode ser recebida mais do que {1} qtd em relação ao {2} {3}"
@@ -21177,7 +21225,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21202,7 +21250,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "É obrigatório colocar Para a Quantidade (Qtd de Fabrico)"
@@ -21212,7 +21260,7 @@ msgstr "É obrigatório colocar Para a Quantidade (Qtd de Fabrico)"
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21236,15 +21284,15 @@ msgstr ""
msgid "For Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr "Para um item {0}, a quantidade deve ser um número negativo"
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr "Para um item {0}, a quantidade deve ser um número positivo"
@@ -21292,11 +21340,11 @@ msgstr "Para o artigo {0}, a taxa deve ser um número positivo. Para permitir ta
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
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:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Para a operação {0}: Quantidade ({1}) não pode ser superior à quantidade pendente ({2})"
@@ -21313,7 +21361,7 @@ 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:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Para a quantidade {0} não deve ser superior à quantidade permitida {1}"
@@ -21346,16 +21394,16 @@ 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:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 ""
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21823,7 +21871,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -21881,7 +21929,7 @@ msgstr ""
msgid "Fulfilment Terms and Conditions"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr ""
@@ -21950,13 +21998,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr ""
@@ -22047,7 +22095,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22104,6 +22152,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22300,11 +22354,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22320,8 +22374,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr ""
@@ -22516,7 +22570,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22646,7 +22700,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22663,7 +22717,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr ""
@@ -22797,7 +22851,7 @@ msgstr ""
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr ""
@@ -22839,7 +22893,7 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22946,7 +23000,7 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
@@ -23147,7 +23201,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr ""
@@ -23382,7 +23436,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr ""
@@ -23802,7 +23856,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23839,7 +23893,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23848,7 +23902,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23858,7 +23912,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -23935,7 +23989,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24170,7 +24224,7 @@ msgstr ""
msgid "Import MT940 Fromat"
msgstr "Importar Formato MT940"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24185,7 +24239,7 @@ msgstr "Resumo de Importação"
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24259,7 +24313,7 @@ msgstr ""
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24415,7 +24469,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24506,7 +24560,7 @@ msgstr ""
msgid "Include Default FB Entries"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr ""
@@ -24772,7 +24826,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24781,6 +24835,10 @@ msgstr ""
msgid "Incorrect Date"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr ""
@@ -24934,7 +24992,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -24986,14 +25044,14 @@ msgstr "Iniciado"
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -25010,8 +25068,8 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr ""
@@ -25080,11 +25138,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr ""
@@ -25092,13 +25150,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25253,15 +25311,19 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
@@ -25269,18 +25331,22 @@ msgstr ""
msgid "Internal Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25300,7 +25366,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -25324,7 +25390,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25338,14 +25404,14 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr ""
@@ -25366,11 +25432,11 @@ msgstr "Montante Inválido"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25383,7 +25449,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25405,24 +25471,24 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25430,7 +25496,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr ""
@@ -25442,7 +25508,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25450,8 +25516,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Fórmula Inválida"
@@ -25464,7 +25530,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr ""
@@ -25512,7 +25578,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -25520,12 +25586,12 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr ""
@@ -25533,7 +25599,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25550,20 +25616,20 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -25603,7 +25669,7 @@ msgstr "URL de ficheiro inválido"
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25679,7 +25745,7 @@ msgstr ""
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -25760,7 +25826,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr ""
@@ -25862,14 +25928,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26290,7 +26356,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr ""
@@ -26577,7 +26643,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr "É preciso buscar os Dados do Item."
@@ -26641,12 +26707,12 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26943,25 +27009,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27053,12 +27119,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27086,7 +27152,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27434,17 +27500,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27540,8 +27606,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27553,7 +27619,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27735,7 +27801,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27743,7 +27809,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27833,7 +27899,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27853,7 +27919,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27865,7 +27931,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -27883,15 +27949,15 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "A quantidade do artigo não pode ser atualizada pois as matérias-primas já foram processadas."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -27910,7 +27976,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -27926,7 +27992,7 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr ""
@@ -27936,19 +28002,19 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27960,7 +28026,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "O Item {0} foi desativado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -27968,7 +28034,7 @@ msgstr ""
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27980,11 +28046,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr ""
@@ -27996,7 +28062,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -28008,7 +28074,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28016,11 +28082,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr "O item {0} deve ser um item subcontratado"
@@ -28028,7 +28094,7 @@ msgstr "O item {0} deve ser um item subcontratado"
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -28044,7 +28110,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr "O artigo {} não existe."
@@ -28090,11 +28156,11 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -28138,11 +28204,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28154,7 +28220,7 @@ msgstr ""
msgid "Items not found."
msgstr "Artigos não encontrados."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28184,7 +28250,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28229,7 +28295,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28258,7 +28324,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr ""
@@ -28297,10 +28363,14 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28373,7 +28443,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr ""
@@ -28594,7 +28664,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28788,7 +28858,7 @@ msgstr ""
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -28904,12 +28974,12 @@ msgstr ""
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr ""
@@ -29215,7 +29285,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr ""
@@ -29558,7 +29628,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29582,10 +29652,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr ""
@@ -29828,7 +29898,7 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29884,12 +29954,12 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr ""
@@ -29905,11 +29975,11 @@ msgstr "Fazer uma chamada"
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr ""
@@ -29932,7 +30002,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr ""
@@ -29970,15 +30040,15 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30053,8 +30123,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30204,7 +30274,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr "É obrigatório colocar a Quantidade de Fabrico"
@@ -30393,7 +30463,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr ""
@@ -30484,12 +30554,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30565,7 +30635,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30578,13 +30648,13 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30664,15 +30734,15 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30736,7 +30806,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30807,8 +30877,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "Os materiais precisam ser transferidos para o armazém de trabalho em curso para o cartão de trabalho {0}"
@@ -30879,11 +30949,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr ""
@@ -30913,11 +30983,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30940,7 +31010,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -30978,7 +31048,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31075,7 +31145,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31234,7 +31304,7 @@ msgid "Min Grade"
msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""
@@ -31261,7 +31331,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31358,17 +31428,17 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31400,15 +31470,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr ""
@@ -31424,7 +31494,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31440,8 +31510,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr "Filtro obrigatório em falta: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr ""
@@ -31455,7 +31525,7 @@ msgstr ""
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -31690,7 +31760,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Foram encontrados vários Programas de Fidelização para o Cliente {}. Por favor selecione manualmente."
@@ -31708,7 +31778,7 @@ msgstr "Existem Várias Regras de Preços com os mesmos critérios, por favor, r
msgid "Multiple Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr ""
@@ -31716,11 +31786,11 @@ msgstr ""
msgid "Multiple company fields available: {0}. Please select manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31729,10 +31799,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr ""
@@ -31872,7 +31942,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr ""
@@ -32131,7 +32201,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32182,7 +32252,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr ""
@@ -32361,7 +32431,7 @@ msgstr ""
msgid "New Workplace"
msgstr "Novo Local de Trabalho"
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}"
@@ -32449,11 +32519,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32492,7 +32562,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr ""
@@ -32537,7 +32607,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr ""
@@ -32558,7 +32628,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32571,7 +32641,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32583,7 +32653,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -32938,7 +33008,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr ""
@@ -32947,7 +33017,8 @@ msgstr ""
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33042,7 +33113,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33054,7 +33125,7 @@ msgstr "Não permite definir item alternativo para o item {0}"
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -33074,11 +33145,11 @@ msgstr ""
msgid "Not in stock"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33096,7 +33167,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 ""
@@ -33104,7 +33175,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33151,7 +33222,7 @@ msgstr "Notas"
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr ""
@@ -33164,6 +33235,14 @@ msgstr ""
msgid "Nothing more to show."
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr ""
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33407,7 +33486,7 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr ""
@@ -33540,7 +33619,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -33567,7 +33646,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -33600,11 +33679,11 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
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:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33881,7 +33960,7 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -38012,7 +38092,7 @@ msgstr "Por favor, insira o N.º do Lote"
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr ""
@@ -38029,7 +38109,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38061,7 +38141,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38069,7 +38149,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr "Por favor, insira o N.º de Série"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr ""
@@ -38081,16 +38161,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38110,7 +38190,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38178,7 +38258,7 @@ msgstr ""
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -38206,7 +38286,7 @@ msgstr "Por favor importe contas contra a empresa mãe ou ative {} na empresa pr
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38214,7 +38294,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38235,7 +38315,7 @@ msgstr ""
msgid "Please pull items from Delivery Note"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr "Por favor corrija e tente novamente."
@@ -38268,12 +38348,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38281,7 +38361,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Por favor, selecione a LDM no campo LDM para o Artigo {item_code}."
@@ -38323,7 +38403,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38361,11 +38441,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr ""
@@ -38385,28 +38465,28 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Por favor selecione Ordem de Subcontratação em vez da Ordem de Compra {0}"
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
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:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr ""
@@ -38430,11 +38510,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr ""
@@ -38499,7 +38579,7 @@ msgstr "Por favor selecione uma Ordem de Compra válida que tenha Artigos de Ser
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr ""
@@ -38511,7 +38591,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -38535,7 +38615,7 @@ msgstr "Por favor selecione pelo menos uma linha para corrigir"
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr ""
@@ -38601,7 +38681,7 @@ msgstr ""
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "Por favor, selecione o tipo de Programa de Múltiplas Classes para mais de uma regra de coleta."
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr "Por favor selecione primeiro o Armazém"
@@ -38635,7 +38715,7 @@ msgstr ""
msgid "Please select {0} first"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
@@ -38659,7 +38739,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38707,7 +38787,7 @@ msgstr "Por favor defina o Código Fiscal para a administração pública '%s'"
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Por favor defina Conta de Ativo Fixo em {} contra {}."
@@ -38753,7 +38833,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -38766,7 +38846,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Defina um Endereço na Empresa '%s'"
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38802,7 +38882,7 @@ msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}"
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Defina a Conta padrão de Ganhos/Perdas de Câmbio na Empresa {}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38810,11 +38890,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38827,7 +38907,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr ""
@@ -38835,7 +38915,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr ""
@@ -38851,11 +38931,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38867,14 +38947,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr ""
@@ -38890,8 +38970,8 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -38899,7 +38979,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -38911,7 +38991,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr ""
@@ -38921,12 +39001,12 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr ""
@@ -38950,7 +39030,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39120,7 +39200,7 @@ msgstr ""
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39134,7 +39214,7 @@ msgstr ""
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39167,7 +39247,7 @@ msgstr ""
msgid "Posting Date"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr "A Data de Postagem não pode ser uma data futura"
@@ -39178,7 +39258,7 @@ msgstr "A Data de Postagem não pode ser uma data futura"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -39241,7 +39321,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr "É obrigatório colocar a data e hora de postagem"
@@ -39384,6 +39464,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39456,12 +39542,12 @@ msgstr ""
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr ""
@@ -39568,7 +39654,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr ""
@@ -39685,7 +39771,7 @@ msgstr ""
msgid "Price Not UOM Dependent"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr ""
@@ -39693,7 +39779,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -39707,7 +39793,7 @@ msgstr ""
msgid "Price or product discount slabs are required"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr ""
@@ -39862,6 +39948,13 @@ msgstr ""
msgid "Pricing Rules are further filtered based on quantity."
msgstr ""
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr ""
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr ""
@@ -39880,6 +39973,14 @@ msgstr ""
msgid "Primary Address and Contact"
msgstr ""
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr "Contacto Principal"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr ""
@@ -40082,7 +40183,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Perda de Processo %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40100,6 +40201,7 @@ msgstr ""
#: 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.js:1117
#: 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
@@ -40109,10 +40211,14 @@ msgstr ""
msgid "Process Loss Qty"
msgstr "Quantidade de Perda de Processo"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40190,7 +40296,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40363,7 +40473,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr ""
@@ -40572,7 +40682,7 @@ msgstr ""
msgid "Profitability Analysis"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -40918,7 +41028,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr ""
@@ -40990,7 +41100,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41061,8 +41171,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -41109,7 +41219,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41150,7 +41260,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41158,11 +41268,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr ""
@@ -41291,11 +41401,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr "Pedido de compra necessário para o item {}"
@@ -41313,15 +41423,15 @@ msgstr ""
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -41355,7 +41465,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr "As Ordens de Compra {0} estão desligadas"
@@ -41441,11 +41551,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr "Recibo de compra necessário para o item {}"
@@ -41473,7 +41583,7 @@ msgstr "O recibo de compra não possui nenhum item para o qual a opção Retain
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41592,14 +41702,14 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr "O objetivo deve pertencer a {0}"
@@ -41687,7 +41797,7 @@ msgstr ""
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41698,7 +41808,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41732,7 +41842,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Qtd"
@@ -41818,18 +41928,18 @@ 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
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:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 ""
@@ -41880,8 +41990,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr ""
@@ -41893,6 +42003,10 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -41909,6 +42023,10 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -41928,17 +42046,16 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42106,7 +42223,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42171,22 +42288,22 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr ""
@@ -42195,7 +42312,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr "Inspeções de Qualidade"
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr ""
@@ -42318,10 +42435,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42329,12 +42446,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42343,7 +42460,7 @@ 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42453,11 +42570,11 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
@@ -42482,18 +42599,17 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "A quantidade deve ser superior a 0"
@@ -42502,11 +42618,11 @@ msgstr "A quantidade deve ser superior a 0"
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -42529,7 +42645,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -42539,7 +42655,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -42648,15 +42764,15 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42665,7 +42781,7 @@ msgstr ""
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -42685,7 +42801,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -42805,7 +42921,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr ""
@@ -42964,7 +43080,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr "A taxa dos artigos '{}' não pode ser alterada"
@@ -43103,8 +43219,8 @@ msgstr ""
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43133,7 +43249,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr ""
@@ -43167,7 +43283,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -43378,10 +43494,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -43500,7 +43616,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr ""
@@ -43839,7 +43955,7 @@ msgstr "Referência #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44001,7 +44117,7 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr ""
@@ -44097,7 +44213,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Armazém Rejeitado e Armazém Aceite não podem ser o mesmo."
@@ -44123,11 +44239,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr ""
@@ -44145,7 +44261,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -44203,12 +44319,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44221,12 +44337,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44683,12 +44793,12 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44834,7 +44944,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44869,7 +44979,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr ""
@@ -44957,7 +45067,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr ""
@@ -45031,7 +45141,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr ""
@@ -45049,13 +45159,13 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: 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:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr ""
@@ -45067,7 +45177,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "O Armazém Reservado é obrigatório para o Artigo {item_code} nos Materiais Fornecidos."
@@ -45270,12 +45380,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45319,7 +45423,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr ""
@@ -45435,7 +45539,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -45554,7 +45658,7 @@ msgstr ""
msgid "Returns"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45809,7 +45913,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -45892,7 +45996,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -45975,8 +46079,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -46019,7 +46123,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -46037,11 +46141,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46054,7 +46158,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -46071,7 +46175,7 @@ msgstr ""
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -46087,7 +46191,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Linha #{0}: O BOM não está especificado para o artigo de subcontratação {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -46119,35 +46223,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
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:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46155,23 +46259,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Linha #{0}: O Ativo Consumido {1} não pode ser cancelado"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -46197,11 +46301,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -46209,7 +46313,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -46238,38 +46342,42 @@ msgstr "Linha #{0}: Data de Início da Depreciação é obrigatória"
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -46298,7 +46406,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -46306,7 +46414,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -46322,7 +46430,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -46343,15 +46451,15 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46363,7 +46471,7 @@ msgstr "Linha #{0}: Incompatibilidade do Artigo {1}. Não é permitido alterar o
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Linha #{0}: Incompatibilidade do Artigo {1}. Não é permitido alterar o código do artigo."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46379,7 +46487,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -46391,7 +46499,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 "Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Por favor, atualize o status da operação através do Job Card {4}."
@@ -46420,11 +46528,11 @@ msgstr "Linha #{0}: Selecione o Armazém de Submontagem"
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
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
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -46433,8 +46541,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -46442,15 +46550,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Linha #{0}: A quantidade deve ser menor ou igual à Quantidade disponível para reserva (Quantidade real - Quantidade reservada) {1} para o Artigo {2} no Lote {3} no Armazém {4}."
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46458,11 +46566,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -46474,14 +46582,14 @@ msgstr ""
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
@@ -46501,7 +46609,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46521,18 +46629,18 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr ""
@@ -48109,7 +48221,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -48260,7 +48372,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -48272,7 +48384,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -48284,12 +48396,12 @@ 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -48347,7 +48459,7 @@ msgstr ""
msgid "Scan Barcode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -48363,7 +48475,7 @@ msgstr "Ler QR Code do Cartão de Trabalho"
msgid "Scan Mode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -48394,7 +48506,7 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr ""
@@ -48583,7 +48695,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr ""
@@ -48703,7 +48815,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr ""
@@ -48715,7 +48827,7 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48745,7 +48857,7 @@ msgstr ""
msgid "Select Company Address"
msgstr "Selecionar Morada da Empresa"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr ""
@@ -48763,8 +48875,8 @@ msgstr ""
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr ""
@@ -48781,7 +48893,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr ""
@@ -48806,7 +48918,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48836,7 +48948,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr ""
@@ -48844,18 +48956,18 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -48928,7 +49040,7 @@ msgid "Select a Supplier"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr ""
@@ -48951,7 +49063,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr ""
@@ -48969,11 +49081,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr ""
@@ -48991,7 +49103,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -49010,7 +49122,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr ""
@@ -49023,11 +49135,11 @@ 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:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -49058,11 +49170,11 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -49251,7 +49363,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -49398,8 +49510,8 @@ 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49438,7 +49550,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr ""
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr "N.º de série já atribuído"
@@ -49455,11 +49567,11 @@ msgstr ""
msgid "Serial No Ledger"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr ""
@@ -49524,11 +49636,11 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr ""
@@ -49549,7 +49661,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr "Número de Série {0} não existe"
@@ -49561,10 +49673,14 @@ msgstr "O Nº de Série {0} já foi Entregue. Não os pode usar novamente numa e
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -49586,15 +49702,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -49603,11 +49719,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49688,19 +49804,19 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49708,7 +49824,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49764,7 +49880,7 @@ msgstr ""
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -49773,7 +49889,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr ""
@@ -49964,12 +50080,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -49993,12 +50109,12 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr ""
@@ -50012,11 +50128,6 @@ msgstr "Definir Armazém de Entrega"
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50040,6 +50151,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -50073,7 +50185,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -50184,11 +50296,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50204,7 +50316,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr ""
@@ -50220,7 +50332,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -50235,7 +50347,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -50330,8 +50442,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr ""
@@ -50552,6 +50664,55 @@ msgstr ""
msgid "Shipping Account"
msgstr ""
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr "Endereço de Envio"
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50581,7 +50742,7 @@ msgstr ""
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -50733,12 +50894,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -50783,7 +50940,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50869,7 +51026,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -50892,7 +51049,7 @@ msgstr ""
msgid "Show Variant Attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr ""
@@ -50983,7 +51140,7 @@ msgstr ""
msgid "Show zero values"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr ""
@@ -51057,11 +51214,11 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:323
+#: erpnext/manufacturing/doctype/bom/bom.py:351
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -51091,7 +51248,7 @@ msgstr ""
msgid "Single Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:226
+#: erpnext/stock/doctype/item/item.js:232
msgid "Single Variant"
msgstr ""
@@ -51169,7 +51326,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4430
+#: erpnext/controllers/accounts_controller.py:4481
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -51200,24 +51357,10 @@ msgstr ""
msgid "Source Document"
msgstr "Documento de origem"
-#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Name"
-msgstr ""
-
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
msgstr "N.º do documento de origem"
-#. Label of the reference_doctype (Link) field in DocType 'Batch'
-#. Label of the reference_doctype (Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Type"
-msgstr ""
-
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
@@ -51233,7 +51376,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr ""
@@ -51242,11 +51385,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -51270,7 +51413,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:503
+#: erpnext/manufacturing/doctype/bom/bom.js:505
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -51284,7 +51427,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -51304,7 +51447,7 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:379
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -51312,7 +51455,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Fonte e armazém de destino não pode ser o mesmo para a linha {0}"
@@ -51325,13 +51468,13 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:987
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Source warehouse is mandatory for row {0}"
msgstr "É obrigatório colocar o armazém de origem para a linha {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:455
+#: erpnext/selling/doctype/sales_order/sales_order.py:456
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -51476,17 +51619,17 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79
msgid "Standard Description"
msgstr ""
@@ -51496,8 +51639,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2519
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284
+#: erpnext/tests/utils.py:2543
msgid "Standard Selling"
msgstr ""
@@ -51557,7 +51700,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -51700,7 +51843,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -51730,8 +51873,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1456
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51782,7 +51925,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:148
+#: erpnext/stock/doctype/item/item.js:154
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -51854,7 +51997,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Entradas de stock já criadas para a Ordem de Produção {0}: {1}"
@@ -51918,7 +52061,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Stock Entry {0} has created"
msgstr "Movimento de Stock {0} foi criado"
@@ -51964,7 +52107,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:158
+#: erpnext/stock/doctype/item/item.js:164
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52081,7 +52224,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:168
+#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52210,9 +52353,9 @@ msgstr ""
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:1037
+#: erpnext/controllers/subcontracting_inward_controller.py:1039
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2413
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -52280,7 +52423,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:409
+#: erpnext/stock/doctype/item/item.js:418
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52320,6 +52463,7 @@ msgstr ""
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52362,11 +52506,12 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
#: 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_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -52416,7 +52561,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808
msgid "Stock Update Not Allowed"
msgstr ""
@@ -52536,11 +52681,11 @@ msgstr ""
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:805
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:124
+#: erpnext/stock/doctype/warehouse/warehouse.py:144
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -52565,7 +52710,7 @@ msgstr ""
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "Quantidade de stock insuficiente para o Código de Artigo: {0} no armazém {1}. Quantidade disponível {2} {3}."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52604,14 +52749,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1229
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
-#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249
msgid "Stores"
msgstr ""
@@ -52669,7 +52814,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53059,11 +53204,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1654
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -53203,7 +53348,7 @@ msgstr ""
msgid "Successfully Reconciled"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205
msgid "Successfully Set Supplier"
msgstr ""
@@ -53387,7 +53532,7 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -53503,9 +53648,9 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53568,7 +53713,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53606,7 +53751,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53685,7 +53830,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
@@ -53712,10 +53857,14 @@ msgstr ""
msgid "Supplier Quotation Item"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519
msgid "Supplier Quotation {0} Created"
msgstr ""
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
@@ -53801,7 +53950,7 @@ msgstr ""
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr ""
@@ -53846,7 +53995,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
msgstr "Fornecimento"
@@ -53963,7 +54112,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2261
+#: erpnext/controllers/accounts_controller.py:2312
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -53973,6 +54122,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is. {0} :documentation ."
msgstr "O stock do artigo {0} no armazém {1} estava negativo em {2}. Deve criar um lançamento positivo {3} antes da data {4} e hora {5} para registar a taxa de valorização correta. Para mais detalhes, consulte a documentação ."
@@ -55636,11 +55800,11 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr "A quantidade total de Emissão / Transferência {0} no Pedido de Material {1} não pode ser superior à quantidade solicitada permitida {2} para o Artigo {3}"
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -55648,7 +55812,7 @@ msgstr ""
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr ""
@@ -55684,15 +55848,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "O armazém onde guarda os Artigos acabados antes de serem enviados."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -55700,11 +55864,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -55712,7 +55872,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr ""
@@ -55720,7 +55880,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -55765,7 +55925,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr "Existem duas opções para manter a valorização de stock. FIFO (primeiro a entrar - primeiro a sair) e Média Móvel. Para compreender este tema em detalhe, visite Valorização de Artigos, FIFO e Média Móvel. "
@@ -55805,7 +55965,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Deve haver pelo menos 1 Produto Acabado nesta Entrada de Stock"
@@ -55853,11 +56013,11 @@ msgstr ""
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.{1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -62545,7 +62705,7 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -62553,7 +62713,7 @@ msgstr ""
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr ""
@@ -62573,7 +62733,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -62623,13 +62783,17 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62647,7 +62811,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -62655,7 +62819,7 @@ msgstr ""
msgid "{0} does not belong to Company {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr ""
@@ -62697,7 +62861,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr ""
@@ -62723,6 +62887,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1788
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr ""
@@ -62752,15 +62920,15 @@ msgstr ""
msgid "{0} is mandatory for account {1}"
msgstr ""
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3212
+#: erpnext/controllers/accounts_controller.py:3263
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932
msgid "{0} is not a CSV file."
msgstr ""
@@ -62772,7 +62940,7 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
msgid "{0} is not a stock Item"
msgstr ""
@@ -62804,7 +62972,7 @@ msgstr ""
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr "{0} não está em execução. Não é possível acionar eventos para este Documento"
-#: erpnext/stock/doctype/material_request/material_request.py:835
+#: erpnext/stock/doctype/material_request/material_request.py:852
msgid "{0} is not the default supplier for any items."
msgstr ""
@@ -62816,6 +62984,10 @@ msgstr "{0} está em espera até {1}"
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
+#: erpnext/setup/doctype/company/company.py:763
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:537
msgid "{0} items disassembled"
msgstr ""
@@ -62852,7 +63024,7 @@ msgstr ""
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:640
msgid "{0} not found for item {1}"
msgstr ""
@@ -62864,7 +63036,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1917
+#: erpnext/controllers/stock_controller.py:1928
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -62889,20 +63061,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
-#: erpnext/stock/stock_ledger.py:2273
+#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2274
+#: erpnext/stock/stock_ledger.py:2288
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
+#: erpnext/stock/stock_ledger.py:2375 erpnext/stock/stock_ledger.py:2420
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1738
+#: erpnext/stock/stock_ledger.py:1732
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -62914,7 +63086,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:974
+#: erpnext/stock/doctype/item/item.js:983
msgid "{0} variants created."
msgstr ""
@@ -62922,7 +63094,7 @@ msgstr ""
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:732
+#: erpnext/stock/doctype/material_request/material_request.py:749
msgid "{0} was set to today for items whose requested date has passed"
msgstr ""
@@ -62934,11 +63106,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1044
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:265
+#: erpnext/public/js/utils/serial_no_batch_selector.js:275
msgid "{0} {1} Manually"
msgstr ""
@@ -62973,12 +63145,12 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:426
-#: erpnext/selling/doctype/sales_order/sales_order.py:600
-#: erpnext/stock/doctype/material_request/material_request.py:306
+#: erpnext/selling/doctype/sales_order/sales_order.py:601
+#: erpnext/stock/doctype/material_request/material_request.py:323
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:333
+#: erpnext/stock/doctype/material_request/material_request.py:350
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -63002,16 +63174,16 @@ msgstr ""
msgid "{0} {1} is blocked."
msgstr ""
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:486
#: erpnext/controllers/subcontracting_controller.py:1174
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:502
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:323
+#: erpnext/stock/doctype/material_request/material_request.py:340
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -63064,7 +63236,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "O estado de {0} {1} é {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:241
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
msgid "{0} {1} via CSV File"
msgstr ""
@@ -63091,7 +63263,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1087
+#: erpnext/controllers/stock_controller.py:1098
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -63136,12 +63308,16 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1363
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1371
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1401
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1409
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, conclua a operação {1} antes da operação {2}."
@@ -63165,19 +63341,23 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:890
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:899
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:897
+#: erpnext/stock/doctype/item/item.js:906
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:567
+#: erpnext/controllers/accounts_controller.py:586
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396
msgid "{0}: {1} does not exist"
msgstr ""
@@ -63197,15 +63377,15 @@ msgstr ""
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/buying_controller.py:723
+#: erpnext/controllers/buying_controller.py:715
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr "{field_label} é obrigatório para {doctype} subcontratado."
-#: erpnext/controllers/stock_controller.py:2383
+#: erpnext/controllers/stock_controller.py:2394
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:2146
+#: erpnext/controllers/stock_controller.py:2157
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "O estado de {ref_doctype} {ref_name} é {status}."
@@ -63217,7 +63397,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} não pode ser cancelado porque os pontos de fidelidade ganhos foram resgatados. Primeiro cancele o {} Não {}"
-#: erpnext/controllers/buying_controller.py:290
+#: erpnext/controllers/buying_controller.py:282
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{} enviou ativos vinculados a ele. Você precisa cancelar os ativos para criar o retorno de compra."
diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po
index 7382d686005..23e66bfa4da 100644
--- a/erpnext/locale/pt_BR.po
+++ b/erpnext/locale/pt_BR.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Portuguese, Brazilian\n"
"MIME-Version: 1.0\n"
@@ -69,7 +69,7 @@ msgid " Item"
msgstr " Item"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Nome"
@@ -112,7 +112,7 @@ msgstr "\"Item fornecido pelo cliente\" não pode ter taxa de avaliação"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:273
+#: erpnext/public/js/utils/serial_no_batch_selector.js:283
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
@@ -172,7 +172,7 @@ msgstr ""
msgid "% Delivered"
msgstr "% Entregue"
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Quantidade de itens finalizados"
@@ -277,11 +277,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2419
+#: erpnext/controllers/accounts_controller.py:2470
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:362
+#: erpnext/selling/doctype/sales_order/sales_order.py:363
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -293,7 +293,7 @@ msgstr "'Baseado em' e 'Agrupar por' não podem ser o mesmo"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Dias desde a última Ordem' deve ser maior ou igual a zero"
-#: erpnext/controllers/accounts_controller.py:2424
+#: erpnext/controllers/accounts_controller.py:2475
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -625,8 +625,8 @@ msgstr ""
msgid "90 Above"
msgstr "90 acima"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331
msgid "<0"
msgstr "<0"
@@ -785,7 +785,7 @@ msgstr ""
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
@@ -802,7 +802,7 @@ msgstr ""
msgid "{} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -838,7 +838,7 @@ msgstr ""
msgid "Please correct the following row(s):
"
msgstr ""
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr ""
@@ -846,7 +846,7 @@ msgstr ""
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr ""
@@ -927,6 +927,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -968,7 +972,7 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Existe um grupo de clientes com o mesmo nome por favor modifique o nome do cliente ou renomeie o grupo de clientes"
@@ -1002,7 +1006,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1043,7 +1047,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1080,7 +1084,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1173,7 +1177,7 @@ msgstr "Abreviatura é obrigatória"
msgid "Abbreviation: {0} must appear only once"
msgstr "Abreviatura: {0} deve aparecer apenas uma vez"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr ""
@@ -1227,7 +1231,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Quantidade Aceita"
@@ -1263,7 +1267,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1387,7 +1391,7 @@ msgid "Account Manager"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr "Falta de Conta"
@@ -1627,7 +1631,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr "A Conta {0} está congelada"
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Conta {0} é inválido. Conta de moeda deve ser {1}"
@@ -1663,7 +1667,7 @@ msgstr "Conta: {0} só pode ser atualizado via transações de ações"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Conta: {0} não é permitida em Entrada de pagamento"
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "A Conta: {0} com moeda: {1} não pode ser selecionada"
@@ -1944,12 +1948,12 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr "Entrada Contábil de Ativo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1957,33 +1961,33 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr "Lançamento Contábil Para Serviço"
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Lançamento Contábil de Estoque"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}"
@@ -2053,7 +2057,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2101,7 +2105,7 @@ msgid "Accounts Payable"
msgstr "Contas a Pagar"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Resumo do Contas a Pagar"
@@ -2128,7 +2132,7 @@ msgstr "Contas a Receber"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2180,6 +2184,10 @@ msgstr "Configurações de Contas"
msgid "Accounts Setup"
msgstr "Configuração de contas"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr "Tabela de Contas não pode estar vazia."
@@ -2368,7 +2376,7 @@ msgstr ""
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2492,7 +2500,7 @@ msgstr "Data Final Real"
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2555,7 +2563,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr "A quantidade real é obrigatória"
@@ -2611,12 +2619,16 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr ""
@@ -2710,7 +2722,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -2875,7 +2887,7 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr ""
@@ -3022,7 +3034,7 @@ msgstr "Valor do Desconto Adicional"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Valor de desconto adicional (moeda da empresa)"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3140,7 +3152,7 @@ msgstr ""
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3301,7 +3313,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3382,7 +3394,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Adiantamentos"
@@ -3418,7 +3430,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Valor adiantado"
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "O valor do adiantamento não pode ser superior a {0} {1}"
@@ -3601,7 +3613,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3646,7 +3658,7 @@ msgstr "Idade"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr "Idade (dias)"
@@ -3753,9 +3765,9 @@ msgstr ""
msgid "Alias"
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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Todas as Contas"
@@ -3780,7 +3792,7 @@ msgstr "Todas as Atividades"
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr ""
@@ -3808,21 +3820,21 @@ msgstr "Todos os Grupos de Clientes"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr "Todos os Departamentos"
@@ -3924,7 +3936,7 @@ msgstr ""
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr "Todos os itens já foram faturados / devolvidos"
@@ -3932,11 +3944,11 @@ msgstr "Todos os itens já foram faturados / devolvidos"
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço."
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -3948,7 +3960,7 @@ msgstr ""
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -3962,7 +3974,7 @@ msgstr ""
msgid "All the items have been already returned."
msgstr "Todos os itens já foram devolvidos."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
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 ""
@@ -4146,7 +4158,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4567,7 +4579,7 @@ msgstr "Já existe registro para o item {0}"
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
@@ -4579,7 +4591,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr ""
@@ -4607,7 +4619,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4791,7 +4803,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4823,7 +4835,7 @@ msgstr ""
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Valor Total"
@@ -5011,7 +5023,7 @@ msgstr "Total"
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5030,7 +5042,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr "Ocorreu um erro durante o processo de atualização"
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5182,15 +5194,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Aplicável se a empresa for uma sociedade de responsabilidade limitada"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Aplicável se a empresa é um indivíduo ou uma propriedade"
@@ -5425,11 +5437,11 @@ msgstr "Configurações de Reserva de Compromisso"
msgid "Appointment Booking Slots"
msgstr "Horários de Agendamento"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Confirmação de Compromisso"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5472,15 +5484,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5492,11 +5504,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5615,7 +5627,7 @@ msgstr "Como o campo {0} está habilitado, o campo {1} é obrigatório."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Como o campo {0} está habilitado, o valor do campo {1} deve ser maior que 1."
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
@@ -6050,7 +6062,7 @@ msgstr ""
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6070,7 +6082,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6082,7 +6094,7 @@ msgstr ""
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6115,7 +6127,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6123,7 +6135,7 @@ msgstr ""
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6139,16 +6151,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr "O Ativo {0} não pertence à localização {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6210,7 +6222,7 @@ msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo ma
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr ""
@@ -6275,7 +6287,7 @@ msgstr "Pelo menos um dos módulos aplicáveis deve ser selecionado"
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6283,11 +6295,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr "Pelo menos um armazém é obrigatório"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 "Na linha #{0}: a Conta de Diferença não deve ser uma conta do tipo Estoque, por favor altere o Tipo de Conta para a conta {1} ou selecione uma conta diferente"
@@ -6295,7 +6307,7 @@ msgstr "Na linha #{0}: a Conta de Diferença não deve ser uma conta do tipo Est
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:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 "Na linha #{0}: você selecionou a Conta de Diferença {1}, que é uma conta do tipo Custo das Mercadorias Vendidas. Por favor, selecione uma conta diferente"
@@ -6315,7 +6327,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Na linha {0}: Pacote serial e em lote {1} já foi criado. Remova os valores dos campos nº de série ou nº de lote."
@@ -6332,7 +6344,7 @@ msgstr "Pelo menos uma matéria-prima para o Item de Produto Acabado {0} deve se
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6383,7 +6395,7 @@ msgstr ""
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr "A tabela de atributos é obrigatório"
@@ -6399,7 +6411,7 @@ msgstr ""
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Atributo {0} selecionada várias vezes na tabela de atributos"
@@ -6486,11 +6498,11 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6550,7 +6562,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6828,7 +6840,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr "Disponível para data de uso é obrigatório"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr "A quantidade disponível é {0}, você precisa de {1}"
@@ -6955,14 +6967,14 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -6976,7 +6988,7 @@ msgstr "LDM"
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "BOM 1 {0} e BOM 2 {1} não devem ser iguais"
@@ -7070,7 +7082,7 @@ msgstr "Informações da lista técnica"
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr ""
@@ -7096,7 +7108,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7223,7 +7235,7 @@ msgstr "LDM do Item do Site"
msgid "BOM Website Operation"
msgstr "LDM da Operação do Site"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7234,7 +7246,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7242,23 +7254,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Recursão da BOM: {0} não pode ser filho de {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr "A LDM {0} não pertencem ao Item {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr "LDM {0} deve ser ativa"
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr "LDM {0} deve ser enviada"
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7279,7 +7291,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr "Entrada de Estoque Retroativa"
@@ -7326,7 +7338,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Balanço"
@@ -7980,7 +7992,7 @@ msgstr "Com Base no Documento"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8115,9 +8127,9 @@ 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8150,7 +8162,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr "Lote nº {0} não existe"
@@ -8167,13 +8179,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8227,7 +8239,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Lote não criado para o item {} porque ele não possui uma série de lotes."
@@ -8250,12 +8262,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8310,7 +8322,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8319,7 +8331,7 @@ msgstr "Data de Faturamento"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8334,10 +8346,10 @@ 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Lista de Materiais"
@@ -8438,7 +8450,7 @@ msgstr ""
msgid "Billing Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8449,7 +8461,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "Total Para Faturamento"
@@ -8496,7 +8508,7 @@ msgstr ""
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr "Horas de Faturação"
@@ -8686,15 +8698,9 @@ msgstr "Bloquear Fatura"
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8712,6 +8718,12 @@ msgstr "Assinante do Blog"
msgid "Blood Group"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Corpo"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9190,6 +9202,7 @@ msgstr "Taxa de Compra"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9536,7 +9549,7 @@ msgstr "Campanha {0} não encontrada"
msgid "Can be approved by {0}"
msgstr "Pode ser aprovado por {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9570,7 +9583,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr "Só pode fazer o pagamento contra a faturar {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9608,7 +9621,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9679,11 +9692,11 @@ msgstr "Não é possível cancelar a Reserva de Estoque {0}, pois foi utilizada
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9699,7 +9712,7 @@ msgstr ""
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:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Não é possível cancelar a transação para a ordem de serviço concluída."
@@ -9707,11 +9720,11 @@ msgstr "Não é possível cancelar a transação para a ordem de serviço conclu
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item"
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr ""
@@ -9727,7 +9740,7 @@ msgstr ""
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "Não é possível concluir a tarefa {0} porque sua tarefa dependente {1} não foi concluída/cancelada."
@@ -9751,11 +9764,11 @@ msgstr ""
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 ""
@@ -9768,11 +9781,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9789,7 +9802,7 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Não é possível excluir Serial no {0}, como ele é usado em transações de ações"
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr "Não é possível excluir um item que já foi pedido"
@@ -9806,7 +9819,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 ""
@@ -9814,11 +9827,11 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9830,8 +9843,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9847,7 +9860,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
@@ -9855,15 +9868,15 @@ msgstr ""
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9871,12 +9884,12 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9893,20 +9906,20 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9918,11 +9931,11 @@ msgstr "Não é possível definir a autorização com base em desconto para {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr "Não é possível definir quantidade menor que a quantidade fornecida."
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr "Não é possível definir quantidade menor que a quantidade recebida."
@@ -9934,11 +9947,11 @@ msgstr "Não é possível definir o campo {0} para copiar em variantes"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9955,7 +9968,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -9971,7 +9984,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Erro de planejamento de capacidade, a hora de início planejada não pode ser igual à hora de término"
@@ -10119,7 +10132,7 @@ msgstr "Fluxo de Caixa das Operações"
msgid "Cash In Hand"
msgstr "Dinheiro na Mão"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento"
@@ -10210,7 +10223,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr "Cuidado"
@@ -10332,7 +10345,7 @@ msgstr "Nome do cliente alterado para '{}' porque '{}' já existe."
msgid "Changes in {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "A alteração do grupo de clientes para o cliente selecionado não é permitida."
@@ -10342,7 +10355,7 @@ msgstr "A alteração do grupo de clientes para o cliente selecionado não é pe
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr ""
@@ -10353,7 +10366,7 @@ msgid "Channel Partner"
msgstr "Canal de Parceria"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10547,7 +10560,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr "Data do Cheque/referência"
@@ -10605,7 +10618,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10614,7 +10627,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Tarefa infantil existe para esta Tarefa. Você não pode excluir esta Tarefa."
@@ -10628,11 +10641,11 @@ msgstr "Os Subgrupos só podem ser criados sob os ramos do tipo \"Grupo\""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Existe um armazém secundário para este armazém. Não pode eliminar este armazém."
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr "Erro de Referência Circular"
@@ -10812,11 +10825,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11420,7 +11433,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11490,7 +11503,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11651,11 +11664,11 @@ msgstr ""
msgid "Company Address Name"
msgstr "Nome do Endereço da Empresa"
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11763,7 +11776,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa."
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr "Campo da empresa é obrigatório"
@@ -11829,11 +11842,11 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr "A Empresa {0} não existe"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -11875,7 +11888,8 @@ msgstr ""
msgid "Competitors"
msgstr "Concorrentes"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11898,7 +11912,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -11922,16 +11936,23 @@ msgstr "Projetos Concluídos"
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Quantidade Concluída"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -11947,6 +11968,10 @@ msgstr ""
msgid "Completed Work Orders"
msgstr "Ordens de Trabalho Concluídas"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Conclusão"
@@ -11965,7 +11990,7 @@ msgstr ""
msgid "Completion Date"
msgstr "Data de Conclusão"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12119,10 +12144,6 @@ msgstr "Considere as Dimensões Contábeis"
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr ""
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12316,7 +12337,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "A Quantidade Consumida não pode ser maior que a Quantidade Reservada para o item {0}"
@@ -12335,7 +12356,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12345,7 +12366,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12473,7 +12494,7 @@ msgstr ""
msgid "Contact Person"
msgstr "Pessoa de Contato"
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12671,19 +12692,19 @@ msgstr "Taxa de Conversão"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}"
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12760,13 +12781,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
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:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12933,7 +12954,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12946,7 +12967,7 @@ msgstr ""
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13037,8 +13058,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}"
@@ -13084,7 +13105,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13120,7 +13141,7 @@ msgstr "Custo de Produtos Entregues"
msgid "Cost of Goods Sold"
msgstr "Custo Dos Produtos Vendidos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Conta de Custo das Mercadorias Vendidas na Tabela de Itens"
@@ -13199,7 +13220,7 @@ msgstr "Os campos de Custeio e Faturamento foram atualizados"
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13508,7 +13529,7 @@ msgstr "Criar Entrada de Pagamento"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr "Criar solicitação de pagamento"
@@ -13695,12 +13716,12 @@ msgstr ""
msgid "Create Users"
msgstr "Criar Usuários"
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr "Criar Variante"
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr "Criar Variantes"
@@ -13735,12 +13756,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13800,7 +13821,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Criando Contas..."
@@ -13812,7 +13833,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Criando Dimensões..."
@@ -13916,7 +13937,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14011,7 +14032,7 @@ msgstr ""
msgid "Credit Limit"
msgstr "Limite de Crédito"
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr ""
@@ -14046,7 +14067,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14080,9 +14101,9 @@ msgstr "A nota de crédito {0} foi criada automaticamente"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr ""
@@ -14091,16 +14112,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "O limite de crédito foi cruzado para o cliente {0} ({1} / {2})"
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr "O limite de crédito já está definido para a empresa {0}"
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr "Limite de crédito atingido para o cliente {0}"
@@ -14160,7 +14181,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14297,7 +14318,7 @@ msgstr "A moeda para {0} deve ser {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Moeda da Conta de encerramento deve ser {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Moeda da lista de preços {0} deve ser {1} ou {2}"
@@ -14441,7 +14462,8 @@ msgstr ""
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr ""
@@ -14583,7 +14605,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14647,7 +14669,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14745,7 +14767,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14851,7 +14873,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14859,7 +14881,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -14913,7 +14935,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr "LPO do Cliente"
@@ -14965,13 +14987,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15072,7 +15094,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr "Atendimento Ao Cliente"
@@ -15130,7 +15152,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr "Cliente {0} não pertence ao projeto {1}"
@@ -15471,6 +15493,15 @@ msgstr ""
msgid "Dealer"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "Caro"
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr "Caro Administrador do Sistema,"
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15493,7 +15524,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15556,7 +15587,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15586,7 +15617,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr ""
@@ -15770,15 +15801,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr "Não foi encontrado a LDM Padrão para {0}"
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16110,11 +16141,11 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
@@ -16334,6 +16365,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr ""
@@ -16516,7 +16548,7 @@ msgstr "Entrega"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16566,7 +16598,7 @@ msgstr ""
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16626,7 +16658,7 @@ msgstr "Tendência de Remessas"
msgid "Delivery Note {0} is not submitted"
msgstr "A Guia de Remessa {0} não foi enviada"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Notas de Entrega"
@@ -16716,18 +16748,18 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr ""
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr "Qtd de Demanda"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr "Demanda vs Oferta"
@@ -16773,7 +16805,7 @@ msgstr ""
msgid "Dependent Task"
msgstr "Tarefa Dependente"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17092,11 +17124,11 @@ msgstr ""
msgid "Difference Account"
msgstr "Conta Diferença"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "A Conta de Diferença deve ser uma conta do tipo Ativo/Passivo (Abertura Temporária), pois esta Movimentação de Estoque é um Lançamento de Abertura"
@@ -17228,6 +17260,12 @@ msgstr "Receita Direta"
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17318,7 +17356,7 @@ msgstr ""
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Regras de precificação desativadas porque esta {} é uma transferência interna"
@@ -17327,7 +17365,7 @@ msgstr "Regras de precificação desativadas porque esta {} é uma transferênci
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Preços com impostos incluídos para deficientes, já que esta {} é uma transferência interna"
@@ -17343,9 +17381,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17355,7 +17393,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "A Qtd de Desmontagem não pode ser menor ou igual a 0."
@@ -17397,7 +17435,7 @@ msgstr ""
msgid "Discount"
msgstr "Desconto"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr ""
@@ -17646,7 +17684,7 @@ msgstr ""
msgid "Dislikes"
msgstr "Não Gosta"
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr "Expedição"
@@ -17922,7 +17960,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr ""
@@ -17934,7 +17972,7 @@ msgstr ""
msgid "Do you want to submit the material request"
msgstr "Você deseja enviar a solicitação de material"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr ""
@@ -17991,7 +18029,7 @@ msgstr "Documento nº"
msgid "Document Type "
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr ""
@@ -18048,7 +18086,7 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr ""
@@ -18295,7 +18333,7 @@ msgstr "Projeto duplicado com tarefas"
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18546,7 +18584,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18647,7 +18685,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -18812,7 +18850,7 @@ msgstr "Grupo de Empregados"
msgid "Employee Group Table"
msgstr "Tabela de Grupo de Empregados"
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr "ID do Empregado"
@@ -18827,7 +18865,7 @@ msgstr "Histórico de Trabalho Interno do Colaborador"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr "Nome do Colaborador"
@@ -18863,7 +18901,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "O Funcionário {0} não pertence à empresa {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -18888,7 +18926,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18920,7 +18958,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr "Ativar Reordenação Automática"
@@ -19203,6 +19241,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19243,8 +19287,7 @@ msgstr "A data de término não pode ser anterior à data de início."
#. 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19252,7 +19295,7 @@ msgstr "A data de término não pode ser anterior à data de início."
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr ""
@@ -19335,16 +19378,14 @@ msgstr "Inserir Detalhes da Empresa"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -19369,7 +19410,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr "Insira o valor a ser resgatado."
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19393,7 +19434,7 @@ msgstr "Insira detalhes de depreciação"
msgid "Enter discount percentage."
msgstr "Insira a porcentagem de desconto."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19424,15 +19465,15 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
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:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19451,6 +19492,8 @@ msgstr "Despesas Com Entretenimento"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19589,7 +19632,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19608,7 +19651,7 @@ msgstr "Exemplo: ABCD.#####. Se a série for definida e o número do lote não f
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19618,11 +19661,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr ""
@@ -19630,7 +19673,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr ""
@@ -19666,12 +19709,12 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr "Ganho/perda Com Câmbio"
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19763,6 +19806,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19771,7 +19818,7 @@ msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})"
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr "Guia de Recolhimento de Tributos"
@@ -19897,7 +19944,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "Data Prevista de Entrega"
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Data de entrega esperada deve ser após a data da ordem de venda"
@@ -19973,7 +20020,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -19981,7 +20028,7 @@ msgstr ""
msgid "Expense"
msgstr "Despesa"
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta"
@@ -20029,7 +20076,7 @@ msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta"
msgid "Expense Account"
msgstr "Conta de Despesas"
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr "Conta de Despesas Ausente"
@@ -20044,13 +20091,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr "Cabeça de Despesas Alterada"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -20082,7 +20129,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20103,15 +20150,15 @@ msgid "Expenses Included In Valuation"
msgstr "Despesas Incluídas na Avaliação"
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr "Lotes Expirados"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr ""
@@ -20176,7 +20223,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20280,7 +20327,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr "Falha na instalação de predefinições"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20314,7 +20361,7 @@ msgstr "Falha na configuração da empresa"
msgid "Failed to setup defaults"
msgstr "Falha ao configurar os padrões"
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20377,7 +20424,7 @@ msgstr "Modelo de feedback"
msgid "Fees"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr ""
@@ -20426,7 +20473,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20441,7 +20488,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20454,7 +20501,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20478,11 +20525,11 @@ msgstr ""
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20767,15 +20814,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20783,6 +20830,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20862,11 +20910,11 @@ msgstr "Armazém de Produtos Acabados"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -21037,7 +21085,7 @@ msgstr "Registro de Ativo Fixo"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21115,7 +21163,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr "Os campos a seguir são obrigatórios para criar um endereço:"
@@ -21172,7 +21220,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Para o item {0} não pode ser recebido mais de {1} quantidade em relação ao {2} {3}"
@@ -21182,7 +21230,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21207,7 +21255,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Para Quantidade (Qtd Fabricada) é obrigatório"
@@ -21217,7 +21265,7 @@ msgstr "Para Quantidade (Qtd Fabricada) é obrigatório"
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21241,15 +21289,15 @@ msgstr "Para Fornecedor"
msgid "For Warehouse"
msgstr "Para Armazém"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr "Para um item {0}, a quantidade deve ser um número negativo"
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr "Para um item {0}, a quantidade deve ser um número positivo"
@@ -21297,11 +21345,11 @@ msgstr "Para o item {0}, a taxa deve ser um número positivo. Para permitir taxa
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
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:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Para a operação {0}: a quantidade ({1}) não pode ser maior que a quantidade pendente ({2})"
@@ -21318,7 +21366,7 @@ msgstr "Para o projeto {0}, atualize seu status"
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:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Para a quantidade {0} não deve ser maior que a quantidade permitida {1}"
@@ -21351,16 +21399,16 @@ 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:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 ""
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21828,7 +21876,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -21886,7 +21934,7 @@ msgstr ""
msgid "Fulfilment Terms and Conditions"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr ""
@@ -21955,13 +22003,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Valor do Pagamento Futuro"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr "Referência de Pagamento Futuro"
@@ -22052,7 +22100,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr "Ganho/perda no Descarte de Ativo"
@@ -22109,6 +22157,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Livro Razão"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22305,11 +22359,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Obter Itens De"
@@ -22325,8 +22379,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr "Obter itens da LDM"
@@ -22521,7 +22575,7 @@ msgstr "Mercadorias Em Trânsito"
msgid "Goods Transferred"
msgstr "Mercadorias Transferidas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr "As mercadorias já são recebidas contra a entrada de saída {0}"
@@ -22651,7 +22705,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22668,7 +22722,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Total Geral"
@@ -22802,7 +22856,7 @@ msgstr "Relatório de Lucro Bruto e Líquido"
msgid "Group By Customer"
msgstr "Agrupar Por Cliente"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Agrupar Por Fornecedor"
@@ -22844,7 +22898,7 @@ msgstr "Agrupar Por Ordem de Compra"
msgid "Group by Sales Order"
msgstr "Agrupar Por Pedido de Venda"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Agrupar Por Comprovante"
@@ -22951,7 +23005,7 @@ msgstr "Semestralmente"
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
@@ -23152,7 +23206,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr ""
@@ -23387,7 +23441,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr "Recursos Humanos"
@@ -23807,7 +23861,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23844,7 +23898,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23853,7 +23907,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23863,7 +23917,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -23940,7 +23994,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24175,7 +24229,7 @@ msgstr ""
msgid "Import MT940 Fromat"
msgstr "Importar Formato MT940"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Importação Bem Sucedida"
@@ -24190,7 +24244,7 @@ msgstr "Resumo da Importação"
msgid "Import Supplier Invoice"
msgstr "Fatura de Fornecedor de Importação"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24264,7 +24318,7 @@ msgstr ""
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24420,7 +24474,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24511,7 +24565,7 @@ msgstr ""
msgid "Include Default FB Entries"
msgstr "Incluir Entradas de Livro Padrão"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr "Incluir Expirado"
@@ -24777,7 +24831,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24786,6 +24840,10 @@ msgstr ""
msgid "Incorrect Date"
msgstr "Data Incorreta"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr ""
@@ -24939,7 +24997,7 @@ msgstr "Pessoa Física"
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -24991,14 +25049,14 @@ msgstr "Iniciada"
msgid "Inspected By"
msgstr "Inspecionado Por"
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspeção Obrigatória"
@@ -25015,8 +25073,8 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr ""
@@ -25085,11 +25143,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr "Permissões Insuficientes"
@@ -25097,13 +25155,13 @@ msgstr "Permissões Insuficientes"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr "Estoque Insuficiente"
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25258,15 +25316,19 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
@@ -25274,18 +25336,22 @@ msgstr ""
msgid "Internal Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25305,7 +25371,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr "Transferência Interna"
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -25329,7 +25395,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25343,14 +25409,14 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr "Conta Inválida"
@@ -25371,11 +25437,11 @@ msgstr "Valor inválido"
msgid "Invalid Attribute"
msgstr "Atributo Inválido"
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25388,7 +25454,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25410,24 +25476,24 @@ msgstr "Empresa Inválida Para Transação Entre Empresas."
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25435,7 +25501,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr ""
@@ -25447,7 +25513,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25455,8 +25521,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Fórmula inválida"
@@ -25469,7 +25535,7 @@ msgstr ""
msgid "Invalid Item"
msgstr "Artigo Inválido"
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr ""
@@ -25517,7 +25583,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -25525,12 +25591,12 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr "Quantidade Inválida"
@@ -25538,7 +25604,7 @@ msgstr "Quantidade Inválida"
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25555,20 +25621,20 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr "Preço de Venda Inválido"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -25608,7 +25674,7 @@ msgstr "URL de arquivo inválida"
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25684,7 +25750,7 @@ msgstr ""
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -25765,7 +25831,7 @@ msgstr "Desconto de Fatura"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr "Total Geral da Fatura"
@@ -25867,14 +25933,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr "A fatura não pode ser feita para zero hora de cobrança"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26295,7 +26361,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr ""
@@ -26582,7 +26648,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr "É necessário para buscar detalhes do item."
@@ -26646,12 +26712,12 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26948,25 +27014,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27058,12 +27124,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27091,7 +27157,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27439,17 +27505,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27545,8 +27611,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr "Preço do Item Preço"
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27558,7 +27624,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr "O Preço do Item foi atualizado para {0} na Lista de Preços {1}"
@@ -27740,7 +27806,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27748,7 +27814,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr "Configurações da Variante de Item"
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27838,7 +27904,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27858,7 +27924,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27870,7 +27936,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -27888,15 +27954,15 @@ msgstr "Nome do item"
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "A quantidade do item não pode ser atualizada porque as matérias-primas já foram processadas."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -27915,7 +27981,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -27931,7 +27997,7 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr ""
@@ -27941,19 +28007,19 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27965,7 +28031,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "O item {0} foi desativado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -27973,7 +28039,7 @@ msgstr ""
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27985,11 +28051,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr ""
@@ -28001,7 +28067,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -28013,7 +28079,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28021,11 +28087,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr "O Item {0} deve ser um Item de Ativo Imobilizado"
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr "O item {0} deve ser um item subcontratado"
@@ -28033,7 +28099,7 @@ msgstr "O item {0} deve ser um item subcontratado"
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -28049,7 +28115,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr "O item {} não existe."
@@ -28095,11 +28161,11 @@ msgstr "Registro de Vendas Por Item"
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -28143,11 +28209,11 @@ msgstr "Itens Para Requisitar"
msgid "Items and Pricing"
msgstr "Itens e Preços"
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28159,7 +28225,7 @@ msgstr "Itens Para Solicitação de Matéria-prima"
msgid "Items not found."
msgstr "Itens não encontrados."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28189,7 +28255,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28234,7 +28300,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28263,7 +28329,7 @@ msgstr "Análise de Carteira de Trabalho"
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr ""
@@ -28302,10 +28368,14 @@ msgstr "Registro de Tempo do Cartão de Trabalho"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28378,7 +28448,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr "Cartão de trabalho {0} criado"
@@ -28599,7 +28669,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28793,7 +28863,7 @@ msgstr "Valor da Última Compra"
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -28909,12 +28979,12 @@ msgstr ""
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr "Prazo de Entrega (dias)"
@@ -29220,7 +29290,7 @@ msgstr ""
msgid "Linked Location"
msgstr "Local Vinculado"
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr ""
@@ -29563,7 +29633,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29587,10 +29657,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr "Principal"
@@ -29833,7 +29903,7 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29889,12 +29959,12 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Fazer Entrada de Estoque"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr ""
@@ -29910,11 +29980,11 @@ msgstr "Efetuar uma chamada"
msgid "Make project from a template."
msgstr "Criar projeto a partir de um modelo."
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr ""
@@ -29937,7 +30007,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Gerir seus pedidos"
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr ""
@@ -29975,15 +30045,15 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr "Ausente Obrigatória"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr "Ordem de Compra Obrigatória"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr "Recibo de Compra Obrigatório"
@@ -30058,8 +30128,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30209,7 +30279,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Gerente de Fabricação"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr "A quantidade de fabricação é obrigatória"
@@ -30398,7 +30468,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Segmento de Renda"
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr ""
@@ -30489,12 +30559,12 @@ msgstr "Consumo de Material"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "O consumo de material não está definido em Configurações de fabricação."
@@ -30570,7 +30640,7 @@ msgstr "Entrada de Material"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30583,13 +30653,13 @@ msgstr "Entrada de Material"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30669,15 +30739,15 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Solicitação de material não criada, como quantidade para matérias-primas já disponíveis."
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30741,7 +30811,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30812,8 +30882,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "Os materiais precisam ser transferidos para o depósito de trabalho em andamento para a ficha de trabalho {0}"
@@ -30884,11 +30954,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr ""
@@ -30918,11 +30988,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30945,7 +31015,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -30983,7 +31053,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr "Mencione a taxa de avaliação no cadastro de itens."
@@ -31080,7 +31150,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31239,7 +31309,7 @@ msgid "Min Grade"
msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""
@@ -31266,7 +31336,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31363,17 +31433,17 @@ msgstr "Diversos"
msgid "Miscellaneous Expenses"
msgstr "Despesas Diversas"
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31405,15 +31475,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr ""
@@ -31429,7 +31499,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31445,8 +31515,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr "Filtro obrigatório ausente: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr ""
@@ -31460,7 +31530,7 @@ msgstr ""
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "Forma de Pagamento"
@@ -31695,7 +31765,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Vários programas de fidelidade encontrados para o cliente {}. Selecione manualmente."
@@ -31713,7 +31783,7 @@ msgstr "Várias regras de preços existe com os mesmos critérios, por favor, re
msgid "Multiple Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr "Variantes Múltiplas"
@@ -31721,11 +31791,11 @@ msgstr "Variantes Múltiplas"
msgid "Multiple company fields available: {0}. Please select manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31734,10 +31804,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr "Deve Ser Número Inteiro"
@@ -31877,7 +31947,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr ""
@@ -32136,7 +32206,7 @@ msgstr "Preço Unitário Líquido (Moeda da Empresa)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32187,7 +32257,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr ""
@@ -32366,7 +32436,7 @@ msgstr ""
msgid "New Workplace"
msgstr "Novo local de trabalho"
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Novo limite de crédito é inferior ao saldo devedor atual do cliente. o limite de crédito deve ser de pelo menos {0}"
@@ -32454,11 +32524,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr "Nenhum artigo com código de barras {0}"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32497,7 +32567,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr "Nenhuma Permissão"
@@ -32542,7 +32612,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr ""
@@ -32563,7 +32633,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Nenhuma entrada de contabilidade para os seguintes armazéns"
@@ -32576,7 +32646,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Nenhum BOM ativo encontrado para o item {0}. a entrega por número de série não pode ser garantida"
@@ -32588,7 +32658,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -32943,7 +33013,7 @@ msgstr ""
msgid "Non Profit"
msgstr "Sem Fins Lucrativos"
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr "Itens não estocáveis"
@@ -32952,7 +33022,8 @@ msgstr "Itens não estocáveis"
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33047,7 +33118,7 @@ msgstr "Não especificado"
msgid "Not Started"
msgstr "Não Iniciado"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33059,7 +33130,7 @@ msgstr "Não permite definir item alternativo para o item {0}"
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Não é permitido criar dimensão contábil para {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Não é permitido atualizar transações com ações mais velho do que {0}"
@@ -33079,11 +33150,11 @@ msgstr ""
msgid "Not in stock"
msgstr "Esgotado"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33101,7 +33172,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 ""
@@ -33109,7 +33180,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Nota: Item {0} adicionado várias vezes"
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33156,7 +33227,7 @@ msgstr "Anotações"
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr ""
@@ -33169,6 +33240,14 @@ msgstr "Nada está incluído no bruto"
msgid "Nothing more to show."
msgstr "Nada mais para mostrar."
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr ""
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33412,7 +33491,7 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr ""
@@ -33545,7 +33624,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -33572,7 +33651,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -33605,11 +33684,11 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
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:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33886,7 +33965,7 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Insira a Conta de diferença ou defina a Conta de ajuste de estoque padrão para a empresa {0}"
@@ -38017,7 +38097,7 @@ msgstr "Por favor, insira o Nº do Lote"
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr "Digite Data de Entrega"
@@ -38034,7 +38114,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38066,7 +38146,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38074,7 +38154,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr "Por favor, insira o Nº de Série"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr ""
@@ -38086,16 +38166,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr "Entre o armazém e a data"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38115,7 +38195,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38183,7 +38263,7 @@ msgstr ""
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -38211,7 +38291,7 @@ msgstr "Importe contas da empresa controladora ou ative {} no mestre da empresa.
msgid "Please make sure the employees above report to another Active employee."
msgstr "Certifique-se de que os funcionários acima se reportem a outro funcionário ativo."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38219,7 +38299,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38240,7 +38320,7 @@ msgstr ""
msgid "Please pull items from Delivery Note"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr "Corrija e tente novamente."
@@ -38273,12 +38353,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38286,7 +38366,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Por favor selecione a LDM no campo LDM para o Item {item_code}."
@@ -38328,7 +38408,7 @@ msgstr "Selecione a Data de conclusão do registro de manutenção de ativos con
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38366,11 +38446,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr ""
@@ -38390,28 +38470,28 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Selecione Ordem de subcontratação em vez de Ordem de compra {0}"
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
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:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr "Selecione uma lista de materiais"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr "Selecione uma empresa primeiro."
@@ -38435,11 +38515,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr "Selecione um fornecedor"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr ""
@@ -38504,7 +38584,7 @@ msgstr "Selecione um pedido de compra válido que contenha itens de serviço."
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr ""
@@ -38516,7 +38596,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -38540,7 +38620,7 @@ msgstr "Por favor, selecione pelo menos uma linha para corrigir"
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr "Por favor, selecione pelo menos um cronograma."
@@ -38606,7 +38686,7 @@ msgstr "Selecione a Empresa"
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "Selecione o tipo de programa de vários níveis para mais de uma regra de cobrança."
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr "Por favor, selecione o Depósito primeiro"
@@ -38640,7 +38720,7 @@ msgstr ""
msgid "Please select {0} first"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
@@ -38664,7 +38744,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38712,7 +38792,7 @@ msgstr "Por favor defina o Código Fiscal da administração pública '%s'"
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Defina a conta de ativo fixo em {} em vez de {}."
@@ -38758,7 +38838,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -38771,7 +38851,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Por favor defina um endereço na empresa '%s'"
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38807,7 +38887,7 @@ msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}"
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Defina a conta padrão de ganhos/perdas cambiais na empresa {}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38815,11 +38895,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr "Defina o UOM padrão nas Configurações de estoque"
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38832,7 +38912,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr ""
@@ -38840,7 +38920,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr ""
@@ -38856,11 +38936,11 @@ msgstr "Defina o Centro de custo padrão na {0} empresa."
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38872,14 +38952,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Defina {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr ""
@@ -38895,8 +38975,8 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -38904,7 +38984,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -38916,7 +38996,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr ""
@@ -38926,12 +39006,12 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr ""
@@ -38955,7 +39035,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39125,7 +39205,7 @@ msgstr ""
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39139,7 +39219,7 @@ msgstr ""
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39172,7 +39252,7 @@ msgstr ""
msgid "Posting Date"
msgstr "Data da Postagem"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr "A Data de Postagem não pode ser uma data futura"
@@ -39183,7 +39263,7 @@ msgstr "A Data de Postagem não pode ser uma data futura"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -39246,7 +39326,7 @@ msgstr ""
msgid "Posting Time"
msgstr "Horário da Postagem"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr "Data e horário da postagem são obrigatórios"
@@ -39389,6 +39469,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39461,12 +39547,12 @@ msgstr ""
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr "Preço"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr ""
@@ -39573,7 +39659,7 @@ msgstr "Preço da Lista País"
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr "Lista de Preço Moeda não selecionado"
@@ -39690,7 +39776,7 @@ msgstr "Lista de Preços {0} está desativada ou não existe"
msgid "Price Not UOM Dependent"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr ""
@@ -39698,7 +39784,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -39712,7 +39798,7 @@ msgstr ""
msgid "Price or product discount slabs are required"
msgstr "As lajes de desconto de preço ou produto são necessárias"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr ""
@@ -39867,6 +39953,13 @@ msgstr ""
msgid "Pricing Rules are further filtered based on quantity."
msgstr ""
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr "Endereço Principal"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr "Detalhes Principais do Endereço"
@@ -39885,6 +39978,14 @@ msgstr ""
msgid "Primary Address and Contact"
msgstr ""
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr "Contato Principal"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr "Detalhes Principais de Contato"
@@ -40087,7 +40188,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Perda de Processo %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40105,6 +40206,7 @@ msgstr ""
#: 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.js:1117
#: 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
@@ -40114,10 +40216,14 @@ msgstr ""
msgid "Process Loss Qty"
msgstr "Quantidade de perda de processo"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40195,7 +40301,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40368,7 +40478,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr "Produção"
@@ -40577,7 +40687,7 @@ msgstr "Rentabilidade"
msgid "Profitability Analysis"
msgstr "Análise de Lucratividade"
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -40923,7 +41033,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr ""
@@ -40995,7 +41105,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41066,8 +41176,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -41114,7 +41224,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41155,7 +41265,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Tendência de Faturas de Compra"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41163,11 +41273,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "A fatura de compra não pode ser feita com relação a um ativo existente {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr "Faturas de Compra"
@@ -41296,11 +41406,11 @@ msgstr "Ordem de compra Itens não recebidos a tempo"
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr "Pedido de Compra Obrigatório"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr "Ordem de compra necessária para o item {}"
@@ -41318,15 +41428,15 @@ msgstr "Tendência de Pedidos de Compra"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Pedido de compra já criado para todos os itens do pedido de venda"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr "Pedido de Compra {0} não é enviado"
@@ -41360,7 +41470,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr "Os pedidos de compra {0} estão desvinculados"
@@ -41446,11 +41556,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr "Recibo de Compra Obrigatório"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr "Recebimento de compra necessário para o item {}"
@@ -41478,7 +41588,7 @@ msgstr "O recibo de compra não possui nenhum item para o qual Reter amostra est
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr "Recibo de compra {0} não é enviado"
@@ -41597,14 +41707,14 @@ msgstr "Requisições"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Finalidade"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr "Objetivo deve ser um dos {0}"
@@ -41692,7 +41802,7 @@ msgstr ""
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41703,7 +41813,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41737,7 +41847,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Quantidade"
@@ -41823,18 +41933,18 @@ 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
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:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 ""
@@ -41885,8 +41995,8 @@ msgstr "Quantidade por Unidade de Medida no Estoque"
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr ""
@@ -41898,6 +42008,10 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -41914,6 +42028,10 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -41933,17 +42051,16 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42111,7 +42228,7 @@ msgstr "Inspeção de Qualidade"
msgid "Quality Inspection Analysis"
msgstr "Análise de Inspeção de Qualidade"
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42176,22 +42293,22 @@ msgstr "Modelo de Inspeção de Qualidade"
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr ""
@@ -42200,7 +42317,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr "Inspeções de Qualidade"
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr ""
@@ -42323,10 +42440,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42334,12 +42451,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42348,7 +42465,7 @@ 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42458,11 +42575,11 @@ msgstr "Quantidade e Medida"
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
@@ -42487,18 +42604,17 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "A quantidade deve ser maior que 0"
@@ -42507,11 +42623,11 @@ msgstr "A quantidade deve ser maior que 0"
msgid "Quantity to Manufacture"
msgstr "Quantidade a Fabricar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "A quantidade a fabricar não pode ser zero para a operação {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Quantidade de Fabricação deve ser maior que 0."
@@ -42534,7 +42650,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -42544,7 +42660,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -42653,15 +42769,15 @@ msgstr "Vínculo do Orçamento"
msgid "Quotation Trends"
msgstr "Tendência de Orçamentos"
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr "O Orçamento {0} está cancelado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr "O Orçamento {0} não é do tipo {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Orçamentos"
@@ -42670,7 +42786,7 @@ msgstr "Orçamentos"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Citações são propostas, as propostas que enviou aos seus clientes"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -42690,7 +42806,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -42810,7 +42926,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Preço Unitário"
@@ -42969,7 +43085,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr "O valor unitário dos itens '{}' não pode ser alterado"
@@ -43108,8 +43224,8 @@ msgstr "Armazém de Matéria-prima"
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43138,7 +43254,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr ""
@@ -43172,7 +43288,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr "Matérias-primas não pode ficar em branco."
@@ -43383,10 +43499,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Contas a Receber"
@@ -43505,7 +43621,7 @@ msgstr ""
msgid "Received Quantity"
msgstr "Quantidade Recebida"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr "Entradas de Estoque Recebidas"
@@ -43844,7 +43960,7 @@ msgstr "Referência #"
msgid "Reference #{0} dated {1}"
msgstr "Referência #{0} datado de {1}"
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44006,7 +44122,7 @@ msgstr "Parceiro de Vendas"
msgid "Refresh Plaid Link"
msgstr ""
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr "Saudações,"
@@ -44102,7 +44218,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Armazém Rejeitado e Armazém Aceito não podem ser iguais."
@@ -44128,11 +44244,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr "Data de Lançamento"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr "Data de lançamento deve estar no futuro"
@@ -44150,7 +44266,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Saldo Remanescente"
@@ -44208,12 +44324,12 @@ msgstr "Observação"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44226,12 +44342,6 @@ msgstr "Observação"
msgid "Remarks"
msgstr "Observações"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44688,12 +44798,12 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44839,7 +44949,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44874,7 +44984,7 @@ msgstr ""
msgid "Research"
msgstr "Pesquisa"
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr "Pesquisa e Desenvolvimento"
@@ -44962,7 +45072,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr ""
@@ -45036,7 +45146,7 @@ msgstr "Quantidade Reservada"
msgid "Reserved Quantity for Production"
msgstr "Quantidade Reservada Para Produção"
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr ""
@@ -45054,13 +45164,13 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: 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:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr ""
@@ -45072,7 +45182,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "O Armazém Reservado é obrigatório para o Item {item_code} nas Matérias Primas fornecidas."
@@ -45275,12 +45385,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45324,7 +45428,7 @@ msgstr ""
msgid "Resume"
msgstr "Currículo"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr ""
@@ -45440,7 +45544,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -45559,7 +45663,7 @@ msgstr ""
msgid "Returns"
msgstr "Devoluções"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45814,7 +45918,7 @@ msgstr "Empresa Raiz"
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -45897,7 +46001,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -45980,8 +46084,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -46024,7 +46128,7 @@ msgstr "Linha # {0}: a taxa não pode ser maior que a taxa usada em {1} {2}"
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -46042,11 +46146,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46059,7 +46163,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -46076,7 +46180,7 @@ msgstr ""
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -46092,7 +46196,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Linha #{0}: a BOM não está especificada para o item de subcontratação {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -46124,35 +46228,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
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:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46160,23 +46264,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Linha #{0}: O recurso consumido {1} não pode ser cancelado"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -46202,11 +46306,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -46214,7 +46318,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -46243,38 +46347,42 @@ msgstr "Linha #{0}: Data de Início da Depreciação é obrigatória"
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -46303,7 +46411,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -46311,7 +46419,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -46327,7 +46435,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -46348,15 +46456,15 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46368,7 +46476,7 @@ msgstr "Linha #{0}: Divergência no Item {1}. A alteração do código do item n
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Linha #{0}: Divergência no Item {1}. A alteração do código do item não é permitida."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46384,7 +46492,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -46396,7 +46504,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 "Linha #{0}: A operação {1} não foi concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Atualize o status da operação por meio do Cartão de Trabalho {4}."
@@ -46425,11 +46533,11 @@ msgstr "Linha #{0}: selecione o armazém de subconjuntos"
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
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
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -46438,8 +46546,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -46447,15 +46555,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Linha #{0}: A quantidade deve ser menor ou igual à Quantidade disponível para reserva (Quantidade real - Quantidade reservada) {1} para o item {2} em relação ao lote {3} no armazém {4}."
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46463,11 +46571,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -46479,14 +46587,14 @@ msgstr ""
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
@@ -46506,7 +46614,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46526,7 +46634,7 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr ""
@@ -48117,7 +48229,7 @@ msgstr "Registro de Vendas"
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Devolução de Vendas"
@@ -48268,7 +48380,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr "Mesmo fornecedor foi inserido várias vezes"
@@ -48280,7 +48392,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -48292,12 +48404,12 @@ 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Tamanho da Amostra"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}"
@@ -48355,7 +48467,7 @@ msgstr ""
msgid "Scan Barcode"
msgstr "Escanear o Código de Barras"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -48371,7 +48483,7 @@ msgstr "Digitalizar Qrcode do cartão de trabalho"
msgid "Scan Mode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -48402,7 +48514,7 @@ msgstr ""
msgid "Schedule Date"
msgstr "Data Agendada"
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr ""
@@ -48591,7 +48703,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr ""
@@ -48711,7 +48823,7 @@ msgstr "Selecionar Item Alternativo"
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr "Selecione os Valores do Atributo"
@@ -48723,7 +48835,7 @@ msgstr "Selecionar LDM"
msgid "Select BOM and Qty for Production"
msgstr "Selecionar LDM e Quantidade Para Produção"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48753,7 +48865,7 @@ msgstr "Selecione Empresa"
msgid "Select Company Address"
msgstr "Selecionar Endereço da Empresa"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr ""
@@ -48771,8 +48883,8 @@ msgstr ""
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr "Selecione o Fornecedor Padrão"
@@ -48789,7 +48901,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr "Selecione Colaboradores"
@@ -48814,7 +48926,7 @@ msgstr "Selecione Itens"
msgid "Select Items based on Delivery Date"
msgstr "Selecione itens com base na data de entrega"
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48844,7 +48956,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr "Selecione o Programa de Fidelidade"
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr ""
@@ -48852,18 +48964,18 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr "Selecione Possível Fornecedor"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Selecionar Quantidade"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -48936,7 +49048,7 @@ msgid "Select a Supplier"
msgstr "Selecione Um Fornecedor"
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr ""
@@ -48959,7 +49071,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr ""
@@ -48977,11 +49089,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr ""
@@ -48999,7 +49111,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -49018,7 +49130,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr ""
@@ -49031,11 +49143,11 @@ 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:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -49066,11 +49178,11 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -49259,7 +49371,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Envie SMS"
@@ -49406,8 +49518,8 @@ 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49446,7 +49558,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr ""
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr "Nº de Série Já Atribuído"
@@ -49463,11 +49575,11 @@ msgstr "Série Sem Contagem"
msgid "Serial No Ledger"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr ""
@@ -49532,11 +49644,11 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr ""
@@ -49557,7 +49669,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr "O número de série {0} não existe"
@@ -49569,10 +49681,14 @@ msgstr "Nº de Série {0} já foi Entregue. Você não pode usá-lo novamente em
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -49594,15 +49710,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Número de série: {0} já foi transacionado para outra fatura de PDV."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -49611,11 +49727,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49696,19 +49812,19 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49716,7 +49832,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49772,7 +49888,7 @@ msgstr ""
msgid "Serial number {0} entered more than once"
msgstr "Número de série {0} entrou mais de uma vez"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -49781,7 +49897,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr "Série é obrigatório"
@@ -49972,12 +50088,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Data de parada de serviço não pode ser após a data de término do serviço"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "A data de parada de serviço não pode ser anterior à data de início do serviço"
@@ -50001,12 +50117,12 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr ""
@@ -50020,11 +50136,6 @@ msgstr "Definir Depósito de Entrega"
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50048,6 +50159,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -50081,7 +50193,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -50192,11 +50304,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr "Defina a conta de inventário padrão para o inventário perpétuo"
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50212,7 +50324,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr ""
@@ -50228,7 +50340,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -50243,7 +50355,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Defina isto se o cliente for uma empresa da Administração Pública."
@@ -50338,8 +50450,8 @@ msgstr ""
msgid "Setting up company"
msgstr "Criação de empresa"
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr ""
@@ -50560,6 +50672,55 @@ msgstr "Entregas"
msgid "Shipping Account"
msgstr ""
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr "Endereço de Entrega"
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50589,7 +50750,7 @@ msgstr ""
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -50741,12 +50902,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -50791,7 +50948,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50877,7 +51034,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -50900,7 +51057,7 @@ msgstr "Mostrar Dados de Estoque"
msgid "Show Variant Attributes"
msgstr "Mostrar Atributos Variantes"
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr "Mostrar Variantes"
@@ -50991,7 +51148,7 @@ msgstr ""
msgid "Show zero values"
msgstr "Mostrar valores zerados"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "Mostrar {0}"
@@ -51065,11 +51222,11 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:323
+#: erpnext/manufacturing/doctype/bom/bom.py:351
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -51099,7 +51256,7 @@ msgstr ""
msgid "Single Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:226
+#: erpnext/stock/doctype/item/item.js:232
msgid "Single Variant"
msgstr "Variante Única"
@@ -51177,7 +51334,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4430
+#: erpnext/controllers/accounts_controller.py:4481
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -51208,24 +51365,10 @@ msgstr ""
msgid "Source Document"
msgstr "Documento de Origem"
-#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Name"
-msgstr ""
-
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
msgstr "Nº do Documento de Origem"
-#. Label of the reference_doctype (Link) field in DocType 'Batch'
-#. Label of the reference_doctype (Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Type"
-msgstr ""
-
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
@@ -51241,7 +51384,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr ""
@@ -51250,11 +51393,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -51278,7 +51421,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:503
+#: erpnext/manufacturing/doctype/bom/bom.js:505
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -51292,7 +51435,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Armazém de Origem"
@@ -51312,7 +51455,7 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:379
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -51320,7 +51463,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "A origem e o local de destino não podem ser iguais"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Fonte e armazém de destino não pode ser o mesmo para a linha {0}"
@@ -51333,13 +51476,13 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr "Fonte de Recursos (passivos)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:987
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Source warehouse is mandatory for row {0}"
msgstr "O Armazém de origem é obrigatório para a linha {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:455
+#: erpnext/selling/doctype/sales_order/sales_order.py:456
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -51484,17 +51627,17 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Compra Padrão"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79
msgid "Standard Description"
msgstr ""
@@ -51504,8 +51647,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2519
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284
+#: erpnext/tests/utils.py:2543
msgid "Standard Selling"
msgstr "Venda Padrão"
@@ -51565,7 +51708,7 @@ msgstr "Data de início não pode ser anterior à data atual"
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -51708,7 +51851,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -51738,8 +51881,8 @@ msgstr "Estoque"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1456
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Ajuste do Estoque"
@@ -51790,7 +51933,7 @@ msgstr "Disponível Em Estoque"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:148
+#: erpnext/stock/doctype/item/item.js:154
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -51862,7 +52005,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Entradas de estoque já criadas para ordem de serviço {0}: {1}"
@@ -51926,7 +52069,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Lançamento de Estoque {0} criado"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Stock Entry {0} has created"
msgstr "A entrada de estoque {0} foi criada"
@@ -51972,7 +52115,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:158
+#: erpnext/stock/doctype/item/item.js:164
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52089,7 +52232,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:168
+#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52218,9 +52361,9 @@ msgstr ""
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:1037
+#: erpnext/controllers/subcontracting_inward_controller.py:1039
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2413
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -52288,7 +52431,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:409
+#: erpnext/stock/doctype/item/item.js:418
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52328,6 +52471,7 @@ msgstr "Transações de Estoque"
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52370,11 +52514,12 @@ msgstr "Transações de Estoque"
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
#: 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_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -52424,7 +52569,7 @@ msgstr ""
msgid "Stock Uom"
msgstr "Unidade de Medida no Estoque"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808
msgid "Stock Update Not Allowed"
msgstr ""
@@ -52544,11 +52689,11 @@ msgstr ""
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:805
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:124
+#: erpnext/stock/doctype/warehouse/warehouse.py:144
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -52573,7 +52718,7 @@ msgstr ""
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "A quantidade em estoque não é suficiente para o Código do Item: {0} no armazém {1}. Quantidade disponível {2} {3}."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Stock transactions before {0} are frozen"
msgstr "Transações com ações antes {0} são congelados"
@@ -52612,14 +52757,14 @@ msgstr ""
msgid "Stop Reason"
msgstr "Razão de Parada"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1229
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar"
#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
-#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249
msgid "Stores"
msgstr "Lojas"
@@ -52677,7 +52822,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53067,11 +53212,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Envie esta Ordem de Serviço para processamento adicional."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1654
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -53211,7 +53356,7 @@ msgstr ""
msgid "Successfully Reconciled"
msgstr "Reconciliados Com Sucesso"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205
msgid "Successfully Set Supplier"
msgstr "Definir o Fornecedor Com Sucesso"
@@ -53395,7 +53540,7 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -53511,9 +53656,9 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53576,7 +53721,7 @@ msgstr "Data de Emissão da Nota Fiscal de Compra"
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53614,7 +53759,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53693,7 +53838,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
@@ -53720,10 +53865,14 @@ msgstr "Comparação de Cotação de Fornecedor"
msgid "Supplier Quotation Item"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519
msgid "Supplier Quotation {0} Created"
msgstr "Orçamento do Fornecedor {0} Criado"
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
@@ -53809,7 +53958,7 @@ msgstr ""
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr ""
@@ -53854,7 +54003,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
msgstr "Fornecimento"
@@ -53971,7 +54120,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2261
+#: erpnext/controllers/accounts_controller.py:2312
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -53981,6 +54130,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is. {0} :documentation ."
msgstr "O estoque do item {0} no armazém {1} era negativo em {2}. Você deve criar uma entrada positiva {3} antes da data {4} e hora {5} para lançar a taxa de avaliação correta. Para obter mais detalhes, leia a documentação ."
@@ -55644,11 +55808,11 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr "A quantidade total de emissão/transferência {0} na solicitação de material {1} não pode ser maior que a quantidade solicitada permitida {2} para o item {3}"
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -55656,7 +55820,7 @@ msgstr ""
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr ""
@@ -55692,15 +55856,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "O armazém onde você armazena os itens acabados antes de serem enviados."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -55708,11 +55872,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "O {0} ({1}) deve ser igual a {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -55720,7 +55880,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr ""
@@ -55728,7 +55888,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -55773,7 +55933,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr ""
@@ -55813,7 +55973,7 @@ msgstr "Nenhum lote encontrado em {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Deve haver pelo menos 1 produto acabado nesta entrada de estoque"
@@ -55861,11 +56021,11 @@ msgstr ""
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.{1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -62553,7 +62713,7 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Número {1} já é usado em {2} {3}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -62561,7 +62721,7 @@ msgstr ""
msgid "{0} Operations: {1}"
msgstr "{0} Operações: {1}"
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr "{0} pedido para {1}"
@@ -62581,7 +62741,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -62631,13 +62791,17 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62655,7 +62819,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -62663,7 +62827,7 @@ msgstr ""
msgid "{0} does not belong to Company {1}"
msgstr "{0} não pertence à empresa {1}"
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr ""
@@ -62705,7 +62869,7 @@ msgstr "{0} foi enviado com sucesso"
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr "{0} na linha {1}"
@@ -62731,6 +62895,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1788
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr ""
@@ -62760,15 +62928,15 @@ msgstr ""
msgid "{0} is mandatory for account {1}"
msgstr ""
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} é obrigatório. Talvez o registro de câmbio não tenha sido criado para {1} a {2}"
-#: erpnext/controllers/accounts_controller.py:3212
+#: erpnext/controllers/accounts_controller.py:3263
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932
msgid "{0} is not a CSV file."
msgstr ""
@@ -62780,7 +62948,7 @@ msgstr "{0} não é uma conta bancária da empresa"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} não é um nó do grupo. Selecione um nó de grupo como centro de custo pai"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
msgid "{0} is not a stock Item"
msgstr ""
@@ -62812,7 +62980,7 @@ msgstr "{0} não está habilitado em {1}"
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr "{0} não está em execução. Não é possível acionar eventos para este documento"
-#: erpnext/stock/doctype/material_request/material_request.py:835
+#: erpnext/stock/doctype/material_request/material_request.py:852
msgid "{0} is not the default supplier for any items."
msgstr ""
@@ -62824,6 +62992,10 @@ msgstr "{0} está em espera até {1}"
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
+#: erpnext/setup/doctype/company/company.py:763
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:537
msgid "{0} items disassembled"
msgstr ""
@@ -62860,7 +63032,7 @@ msgstr "{0} deve ser negativo no documento de devolução"
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:640
msgid "{0} not found for item {1}"
msgstr "{0} não encontrado para Item {1}"
@@ -62872,7 +63044,7 @@ msgstr "{0} parâmetro é inválido"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} entradas de pagamento não podem ser filtrados por {1}"
-#: erpnext/controllers/stock_controller.py:1917
+#: erpnext/controllers/stock_controller.py:1928
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -62897,20 +63069,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
-#: erpnext/stock/stock_ledger.py:2273
+#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2274
+#: erpnext/stock/stock_ledger.py:2288
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação."
-#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
+#: erpnext/stock/stock_ledger.py:2375 erpnext/stock/stock_ledger.py:2420
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1738
+#: erpnext/stock/stock_ledger.py:1732
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "São necessárias {0} unidades de {1} em {2} para concluir esta transação."
@@ -62922,7 +63094,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:974
+#: erpnext/stock/doctype/item/item.js:983
msgid "{0} variants created."
msgstr "{0} variantes criadas."
@@ -62930,7 +63102,7 @@ msgstr "{0} variantes criadas."
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:732
+#: erpnext/stock/doctype/material_request/material_request.py:749
msgid "{0} was set to today for items whose requested date has passed"
msgstr ""
@@ -62942,11 +63114,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1044
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:265
+#: erpnext/public/js/utils/serial_no_batch_selector.js:275
msgid "{0} {1} Manually"
msgstr ""
@@ -62981,12 +63153,12 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:426
-#: erpnext/selling/doctype/sales_order/sales_order.py:600
-#: erpnext/stock/doctype/material_request/material_request.py:306
+#: erpnext/selling/doctype/sales_order/sales_order.py:601
+#: erpnext/stock/doctype/material_request/material_request.py:323
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:333
+#: erpnext/stock/doctype/material_request/material_request.py:350
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} não foi enviado então a ação não pode ser concluída"
@@ -63010,16 +63182,16 @@ msgstr ""
msgid "{0} {1} is blocked."
msgstr ""
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:486
#: erpnext/controllers/subcontracting_controller.py:1174
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:502
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} está cancelado ou parado"
-#: erpnext/stock/doctype/material_request/material_request.py:323
+#: erpnext/stock/doctype/material_request/material_request.py:340
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} é cancelado então a ação não pode ser concluída"
@@ -63072,7 +63244,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "{0} {1} status é {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:241
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
msgid "{0} {1} via CSV File"
msgstr ""
@@ -63099,7 +63271,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1087
+#: erpnext/controllers/stock_controller.py:1098
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -63144,12 +63316,16 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1363
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1371
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1401
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1409
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, conclua a operação {1} antes da operação {2}."
@@ -63173,19 +63349,23 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:890
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:899
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:897
+#: erpnext/stock/doctype/item/item.js:906
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:567
+#: erpnext/controllers/accounts_controller.py:586
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396
msgid "{0}: {1} does not exist"
msgstr ""
@@ -63205,15 +63385,15 @@ msgstr ""
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/buying_controller.py:723
+#: erpnext/controllers/buying_controller.py:715
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr "{field_label} é obrigatório para {doctype} subcontratado."
-#: erpnext/controllers/stock_controller.py:2383
+#: erpnext/controllers/stock_controller.py:2394
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:2146
+#: erpnext/controllers/stock_controller.py:2157
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} status é {status}."
@@ -63225,7 +63405,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} não pode ser cancelado porque os pontos de fidelidade ganhos foram resgatados. Primeiro cancele o {} Não {}"
-#: erpnext/controllers/buying_controller.py:290
+#: erpnext/controllers/buying_controller.py:282
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{} enviou ativos vinculados a ele. Você precisa cancelar os ativos para criar o retorno de compra."
diff --git a/erpnext/locale/ro.po b/erpnext/locale/ro.po
index f72f55c8510..8356d404e86 100644
--- a/erpnext/locale/ro.po
+++ b/erpnext/locale/ro.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Romanian\n"
"MIME-Version: 1.0\n"
@@ -64,7 +64,7 @@ msgid " Item"
msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr ""
@@ -107,7 +107,7 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:273
+#: erpnext/public/js/utils/serial_no_batch_selector.js:283
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
@@ -167,7 +167,7 @@ msgstr ""
msgid "% Delivered"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
#, python-format
msgid "% Finished Item Quantity"
msgstr ""
@@ -272,11 +272,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2419
+#: erpnext/controllers/accounts_controller.py:2470
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:362
+#: erpnext/selling/doctype/sales_order/sales_order.py:363
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -288,7 +288,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2424
+#: erpnext/controllers/accounts_controller.py:2475
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -620,8 +620,8 @@ msgstr ""
msgid "90 Above"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331
msgid "<0"
msgstr ""
@@ -776,7 +776,7 @@ msgstr ""
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
@@ -793,7 +793,7 @@ msgstr ""
msgid "{} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -829,7 +829,7 @@ msgstr ""
msgid "Please correct the following row(s):
"
msgstr ""
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr ""
@@ -837,7 +837,7 @@ msgstr ""
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr ""
@@ -918,6 +918,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -959,7 +963,7 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr ""
@@ -993,7 +997,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1034,7 +1038,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1071,7 +1075,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1164,7 +1168,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr ""
@@ -1218,7 +1222,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1254,7 +1258,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1378,7 +1382,7 @@ msgid "Account Manager"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr ""
@@ -1618,7 +1622,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1654,7 +1658,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1935,12 +1939,12 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1948,33 +1952,33 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr ""
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2044,7 +2048,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2092,7 +2096,7 @@ msgid "Accounts Payable"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr ""
@@ -2119,7 +2123,7 @@ msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2171,6 +2175,10 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2359,7 +2367,7 @@ msgstr ""
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2483,7 +2491,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2546,7 +2554,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr ""
@@ -2602,12 +2610,16 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr ""
@@ -2701,7 +2713,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -2866,7 +2878,7 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr ""
@@ -3013,7 +3025,7 @@ msgstr ""
msgid "Additional Discount Amount (Company Currency)"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3131,7 +3143,7 @@ msgstr ""
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3288,7 +3300,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3369,7 +3381,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3405,7 +3417,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3588,7 +3600,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3633,7 +3645,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr ""
@@ -3740,9 +3752,9 @@ msgstr ""
msgid "Alias"
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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr ""
@@ -3767,7 +3779,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr ""
@@ -3795,21 +3807,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr ""
@@ -3911,7 +3923,7 @@ msgstr ""
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3919,11 +3931,11 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -3935,7 +3947,7 @@ msgstr ""
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -3949,7 +3961,7 @@ msgstr ""
msgid "All the items have been already returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
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 ""
@@ -4133,7 +4145,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4554,7 +4566,7 @@ msgstr ""
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
@@ -4566,7 +4578,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr ""
@@ -4594,7 +4606,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4778,7 +4790,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4810,7 +4822,7 @@ msgstr ""
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr ""
@@ -4998,7 +5010,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5017,7 +5029,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5169,15 +5181,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5412,11 +5424,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5459,15 +5471,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5479,11 +5491,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5602,7 +5614,7 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
@@ -6037,7 +6049,7 @@ msgstr ""
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6057,7 +6069,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6069,7 +6081,7 @@ msgstr ""
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6102,7 +6114,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6110,7 +6122,7 @@ msgstr ""
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6126,16 +6138,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6197,7 +6209,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr ""
@@ -6262,7 +6274,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6270,11 +6282,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 ""
@@ -6282,7 +6294,7 @@ 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:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 ""
@@ -6302,7 +6314,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6319,7 +6331,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6370,7 +6382,7 @@ msgstr ""
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr ""
@@ -6386,7 +6398,7 @@ msgstr ""
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
@@ -6473,11 +6485,11 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6537,7 +6549,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6815,7 +6827,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6942,14 +6954,14 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -6963,7 +6975,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -7057,7 +7069,7 @@ msgstr ""
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr ""
@@ -7083,7 +7095,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7210,7 +7222,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7221,7 +7233,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7229,23 +7241,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7266,7 +7278,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr ""
@@ -7313,7 +7325,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -7967,7 +7979,7 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8102,9 +8114,9 @@ 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8137,7 +8149,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8154,13 +8166,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8214,7 +8226,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -8237,12 +8249,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8297,7 +8309,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8306,7 +8318,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8321,10 +8333,10 @@ 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
@@ -8425,7 +8437,7 @@ msgstr ""
msgid "Billing Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8436,7 +8448,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr ""
@@ -8483,7 +8495,7 @@ msgstr ""
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr ""
@@ -8673,15 +8685,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8699,6 +8705,12 @@ msgstr ""
msgid "Blood Group"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9177,6 +9189,7 @@ msgstr ""
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9523,7 +9536,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9557,7 +9570,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9595,7 +9608,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9666,11 +9679,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9686,7 +9699,7 @@ msgstr ""
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:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9694,11 +9707,11 @@ msgstr ""
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr ""
@@ -9714,7 +9727,7 @@ msgstr ""
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr ""
@@ -9738,11 +9751,11 @@ msgstr ""
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 ""
@@ -9755,11 +9768,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9776,7 +9789,7 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9793,7 +9806,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 ""
@@ -9801,11 +9814,11 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9817,8 +9830,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9834,7 +9847,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
@@ -9842,15 +9855,15 @@ msgstr ""
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9858,12 +9871,12 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9880,20 +9893,20 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9905,11 +9918,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -9921,11 +9934,11 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9942,7 +9955,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -9958,7 +9971,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10106,7 +10119,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10197,7 +10210,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr ""
@@ -10319,7 +10332,7 @@ msgstr ""
msgid "Changes in {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr ""
@@ -10329,7 +10342,7 @@ msgstr ""
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr ""
@@ -10340,7 +10353,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10534,7 +10547,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr ""
@@ -10592,7 +10605,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10601,7 +10614,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr ""
@@ -10615,11 +10628,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr ""
@@ -10799,11 +10812,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11407,7 +11420,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11477,7 +11490,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11638,11 +11651,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11750,7 +11763,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr ""
@@ -11816,11 +11829,11 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -11862,7 +11875,8 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11885,7 +11899,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -11909,16 +11923,23 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -11934,6 +11955,10 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr ""
@@ -11952,7 +11977,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12106,10 +12131,6 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr ""
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12303,7 +12324,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12322,7 +12343,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12332,7 +12353,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12460,7 +12481,7 @@ msgstr ""
msgid "Contact Person"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12658,19 +12679,19 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12747,13 +12768,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
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:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12920,7 +12941,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12933,7 +12954,7 @@ msgstr ""
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13024,8 +13045,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13071,7 +13092,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13107,7 +13128,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13186,7 +13207,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13495,7 +13516,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr ""
@@ -13682,12 +13703,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr ""
@@ -13722,12 +13743,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13787,7 +13808,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -13799,7 +13820,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr ""
@@ -13903,7 +13924,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -13998,7 +14019,7 @@ msgstr ""
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr ""
@@ -14033,7 +14054,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14067,9 +14088,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr ""
@@ -14078,16 +14099,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14147,7 +14168,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14284,7 +14305,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14428,7 +14449,8 @@ msgstr ""
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr ""
@@ -14570,7 +14592,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14634,7 +14656,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14732,7 +14754,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14838,7 +14860,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14846,7 +14868,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -14900,7 +14922,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr ""
@@ -14952,13 +14974,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15059,7 +15081,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr ""
@@ -15117,7 +15139,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15458,6 +15480,15 @@ msgstr ""
msgid "Dealer"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr ""
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr ""
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15480,7 +15511,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15543,7 +15574,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15573,7 +15604,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr ""
@@ -15757,15 +15788,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16097,11 +16128,11 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
@@ -16321,6 +16352,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr ""
@@ -16503,7 +16535,7 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16553,7 +16585,7 @@ msgstr ""
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16613,7 +16645,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16703,18 +16735,18 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr ""
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr ""
@@ -16760,7 +16792,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17079,11 +17111,11 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17215,6 +17247,12 @@ msgstr ""
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17305,7 +17343,7 @@ msgstr ""
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
@@ -17314,7 +17352,7 @@ msgstr ""
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -17330,9 +17368,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17342,7 +17380,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17384,7 +17422,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr ""
@@ -17633,7 +17671,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr ""
@@ -17909,7 +17947,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr ""
@@ -17921,7 +17959,7 @@ msgstr ""
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr ""
@@ -17978,7 +18016,7 @@ msgstr ""
msgid "Document Type "
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr ""
@@ -18035,7 +18073,7 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr ""
@@ -18282,7 +18320,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18533,7 +18571,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18634,7 +18672,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -18799,7 +18837,7 @@ msgstr ""
msgid "Employee Group Table"
msgstr ""
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr ""
@@ -18814,7 +18852,7 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr ""
@@ -18850,7 +18888,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -18875,7 +18913,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18907,7 +18945,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19190,6 +19228,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19230,8 +19274,7 @@ 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19239,7 +19282,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr ""
@@ -19322,16 +19365,14 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -19356,7 +19397,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19380,7 +19421,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19411,15 +19452,15 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
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:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19438,6 +19479,8 @@ msgstr ""
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19574,7 +19617,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19593,7 +19636,7 @@ msgstr ""
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19603,11 +19646,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr ""
@@ -19615,7 +19658,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr ""
@@ -19651,12 +19694,12 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19748,6 +19791,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19756,7 +19803,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr ""
@@ -19882,7 +19929,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -19958,7 +20005,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -19966,7 +20013,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -20014,7 +20061,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr ""
@@ -20029,13 +20076,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -20067,7 +20114,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20088,15 +20135,15 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr ""
@@ -20161,7 +20208,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20265,7 +20312,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20299,7 +20346,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20362,7 +20409,7 @@ msgstr ""
msgid "Fees"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr ""
@@ -20411,7 +20458,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20426,7 +20473,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20439,7 +20486,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20463,11 +20510,11 @@ msgstr ""
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20752,15 +20799,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20768,6 +20815,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20847,11 +20895,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -21022,7 +21070,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21100,7 +21148,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -21157,7 +21205,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21167,7 +21215,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21192,7 +21240,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21202,7 +21250,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21226,15 +21274,15 @@ msgstr ""
msgid "For Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -21282,11 +21330,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
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:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21303,7 +21351,7 @@ 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:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21336,16 +21384,16 @@ 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:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 ""
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21813,7 +21861,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -21871,7 +21919,7 @@ msgstr ""
msgid "Fulfilment Terms and Conditions"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr ""
@@ -21940,13 +21988,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr ""
@@ -22037,7 +22085,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22094,6 +22142,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22290,11 +22344,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22310,8 +22364,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr ""
@@ -22506,7 +22560,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22636,7 +22690,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22653,7 +22707,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr ""
@@ -22787,7 +22841,7 @@ msgstr ""
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr ""
@@ -22829,7 +22883,7 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22936,7 +22990,7 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
@@ -23137,7 +23191,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr ""
@@ -23372,7 +23426,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr ""
@@ -23792,7 +23846,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23829,7 +23883,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23838,7 +23892,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23848,7 +23902,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -23925,7 +23979,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24160,7 +24214,7 @@ msgstr ""
msgid "Import MT940 Fromat"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24175,7 +24229,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24249,7 +24303,7 @@ msgstr ""
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24405,7 +24459,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24496,7 +24550,7 @@ msgstr ""
msgid "Include Default FB Entries"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr ""
@@ -24762,7 +24816,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24771,6 +24825,10 @@ msgstr ""
msgid "Incorrect Date"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr ""
@@ -24924,7 +24982,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -24976,14 +25034,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -25000,8 +25058,8 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr ""
@@ -25070,11 +25128,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr ""
@@ -25082,13 +25140,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25243,15 +25301,19 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
@@ -25259,18 +25321,22 @@ msgstr ""
msgid "Internal Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25290,7 +25356,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -25314,7 +25380,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25328,14 +25394,14 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr ""
@@ -25356,11 +25422,11 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25373,7 +25439,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25395,24 +25461,24 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25420,7 +25486,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr ""
@@ -25432,7 +25498,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25440,8 +25506,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr ""
@@ -25454,7 +25520,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr ""
@@ -25502,7 +25568,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -25510,12 +25576,12 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr ""
@@ -25523,7 +25589,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25540,20 +25606,20 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -25593,7 +25659,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25669,7 +25735,7 @@ msgstr ""
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -25750,7 +25816,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr ""
@@ -25852,14 +25918,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26280,7 +26346,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr ""
@@ -26567,7 +26633,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26631,12 +26697,12 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26933,25 +26999,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27043,12 +27109,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27076,7 +27142,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27424,17 +27490,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27530,8 +27596,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27543,7 +27609,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27725,7 +27791,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27733,7 +27799,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27823,7 +27889,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27843,7 +27909,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27855,7 +27921,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -27873,15 +27939,15 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -27900,7 +27966,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -27916,7 +27982,7 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr ""
@@ -27926,19 +27992,19 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27950,7 +28016,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -27958,7 +28024,7 @@ msgstr ""
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27970,11 +28036,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr ""
@@ -27986,7 +28052,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27998,7 +28064,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28006,11 +28072,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -28018,7 +28084,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -28034,7 +28100,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr ""
@@ -28080,11 +28146,11 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -28128,11 +28194,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28144,7 +28210,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28174,7 +28240,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28219,7 +28285,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28248,7 +28314,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr ""
@@ -28287,10 +28353,14 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28363,7 +28433,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr ""
@@ -28584,7 +28654,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28778,7 +28848,7 @@ msgstr ""
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -28894,12 +28964,12 @@ msgstr ""
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr ""
@@ -29205,7 +29275,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr ""
@@ -29548,7 +29618,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29572,10 +29642,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr ""
@@ -29818,7 +29888,7 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29874,12 +29944,12 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr ""
@@ -29895,11 +29965,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr ""
@@ -29922,7 +29992,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr ""
@@ -29960,15 +30030,15 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30043,8 +30113,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30194,7 +30264,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -30383,7 +30453,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr ""
@@ -30474,12 +30544,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30555,7 +30625,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30568,13 +30638,13 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30654,15 +30724,15 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30726,7 +30796,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30797,8 +30867,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -30869,11 +30939,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr ""
@@ -30903,11 +30973,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30930,7 +31000,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -30968,7 +31038,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31065,7 +31135,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31224,7 +31294,7 @@ msgid "Min Grade"
msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""
@@ -31251,7 +31321,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31348,17 +31418,17 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31390,15 +31460,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr ""
@@ -31414,7 +31484,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31430,8 +31500,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr ""
@@ -31445,7 +31515,7 @@ msgstr ""
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -31680,7 +31750,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
@@ -31698,7 +31768,7 @@ msgstr ""
msgid "Multiple Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr ""
@@ -31706,11 +31776,11 @@ msgstr ""
msgid "Multiple company fields available: {0}. Please select manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31719,10 +31789,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr ""
@@ -31862,7 +31932,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr ""
@@ -32121,7 +32191,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32172,7 +32242,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr ""
@@ -32351,7 +32421,7 @@ msgstr ""
msgid "New Workplace"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
@@ -32439,11 +32509,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32482,7 +32552,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr ""
@@ -32527,7 +32597,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr ""
@@ -32548,7 +32618,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32561,7 +32631,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32573,7 +32643,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -32928,7 +32998,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr ""
@@ -32937,7 +33007,8 @@ msgstr ""
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33032,7 +33103,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33044,7 +33115,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -33064,11 +33135,11 @@ msgstr ""
msgid "Not in stock"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33086,7 +33157,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 ""
@@ -33094,7 +33165,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33141,7 +33212,7 @@ msgstr ""
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr ""
@@ -33154,6 +33225,14 @@ msgstr ""
msgid "Nothing more to show."
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr ""
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33397,7 +33476,7 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr ""
@@ -33530,7 +33609,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -33557,7 +33636,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -33590,11 +33669,11 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
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:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33871,7 +33950,7 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -38002,7 +38082,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr ""
@@ -38019,7 +38099,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38051,7 +38131,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38059,7 +38139,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr ""
@@ -38071,16 +38151,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38100,7 +38180,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38168,7 +38248,7 @@ msgstr ""
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -38196,7 +38276,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38204,7 +38284,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38225,7 +38305,7 @@ msgstr ""
msgid "Please pull items from Delivery Note"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr ""
@@ -38258,12 +38338,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38271,7 +38351,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -38313,7 +38393,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38351,11 +38431,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr ""
@@ -38375,28 +38455,28 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
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:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr ""
@@ -38420,11 +38500,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr ""
@@ -38489,7 +38569,7 @@ msgstr ""
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr ""
@@ -38501,7 +38581,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -38525,7 +38605,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr ""
@@ -38591,7 +38671,7 @@ msgstr ""
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr ""
@@ -38625,7 +38705,7 @@ msgstr ""
msgid "Please select {0} first"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
@@ -38649,7 +38729,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38697,7 +38777,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -38743,7 +38823,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -38756,7 +38836,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38792,7 +38872,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38800,11 +38880,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38817,7 +38897,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr ""
@@ -38825,7 +38905,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr ""
@@ -38841,11 +38921,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38857,14 +38937,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr ""
@@ -38880,8 +38960,8 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -38889,7 +38969,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -38901,7 +38981,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr ""
@@ -38911,12 +38991,12 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr ""
@@ -38940,7 +39020,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39110,7 +39190,7 @@ msgstr ""
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39124,7 +39204,7 @@ msgstr ""
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39157,7 +39237,7 @@ msgstr ""
msgid "Posting Date"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr ""
@@ -39168,7 +39248,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -39231,7 +39311,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -39374,6 +39454,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39446,12 +39532,12 @@ msgstr ""
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr ""
@@ -39558,7 +39644,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr ""
@@ -39675,7 +39761,7 @@ msgstr ""
msgid "Price Not UOM Dependent"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr ""
@@ -39683,7 +39769,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -39697,7 +39783,7 @@ msgstr ""
msgid "Price or product discount slabs are required"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr ""
@@ -39852,6 +39938,13 @@ msgstr ""
msgid "Pricing Rules are further filtered based on quantity."
msgstr ""
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr ""
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr ""
@@ -39870,6 +39963,14 @@ msgstr ""
msgid "Primary Address and Contact"
msgstr ""
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr ""
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr ""
@@ -40072,7 +40173,7 @@ msgstr ""
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40090,6 +40191,7 @@ msgstr ""
#: 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.js:1117
#: 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
@@ -40099,10 +40201,14 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40180,7 +40286,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40353,7 +40463,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr ""
@@ -40562,7 +40672,7 @@ msgstr ""
msgid "Profitability Analysis"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -40908,7 +41018,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr ""
@@ -40980,7 +41090,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41051,8 +41161,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -41099,7 +41209,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41140,7 +41250,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41148,11 +41258,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr ""
@@ -41281,11 +41391,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -41303,15 +41413,15 @@ msgstr ""
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -41345,7 +41455,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -41431,11 +41541,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41463,7 +41573,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41582,14 +41692,14 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41677,7 +41787,7 @@ msgstr ""
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41688,7 +41798,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41722,7 +41832,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr ""
@@ -41808,18 +41918,18 @@ 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
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:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 ""
@@ -41870,8 +41980,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr ""
@@ -41883,6 +41993,10 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -41899,6 +42013,10 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -41918,17 +42036,16 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42096,7 +42213,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42161,22 +42278,22 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr ""
@@ -42185,7 +42302,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr ""
@@ -42308,10 +42425,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42319,12 +42436,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42333,7 +42450,7 @@ 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42443,11 +42560,11 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
@@ -42472,18 +42589,17 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -42492,11 +42608,11 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -42519,7 +42635,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -42529,7 +42645,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -42638,15 +42754,15 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42655,7 +42771,7 @@ msgstr ""
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -42675,7 +42791,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -42795,7 +42911,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr ""
@@ -42954,7 +43070,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -43093,8 +43209,8 @@ msgstr ""
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43123,7 +43239,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr ""
@@ -43157,7 +43273,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -43368,10 +43484,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -43490,7 +43606,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr ""
@@ -43829,7 +43945,7 @@ msgstr ""
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43991,7 +44107,7 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr ""
@@ -44087,7 +44203,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -44113,11 +44229,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr ""
@@ -44135,7 +44251,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -44193,12 +44309,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44211,12 +44327,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44673,12 +44783,12 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44824,7 +44934,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44859,7 +44969,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr ""
@@ -44947,7 +45057,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr ""
@@ -45021,7 +45131,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr ""
@@ -45039,13 +45149,13 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: 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:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr ""
@@ -45057,7 +45167,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -45260,12 +45370,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45309,7 +45413,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr ""
@@ -45425,7 +45529,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -45544,7 +45648,7 @@ msgstr ""
msgid "Returns"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45799,7 +45903,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -45882,7 +45986,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -45965,8 +46069,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -46009,7 +46113,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -46027,11 +46131,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46044,7 +46148,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -46061,7 +46165,7 @@ msgstr ""
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -46077,7 +46181,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -46109,35 +46213,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
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:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46145,23 +46249,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -46187,11 +46291,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -46199,7 +46303,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -46228,38 +46332,42 @@ msgstr ""
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -46288,7 +46396,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -46296,7 +46404,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -46312,7 +46420,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -46333,15 +46441,15 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46353,7 +46461,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46369,7 +46477,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -46381,7 +46489,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 ""
@@ -46410,11 +46518,11 @@ msgstr ""
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
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
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -46423,8 +46531,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -46432,15 +46540,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46448,11 +46556,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -46464,14 +46572,14 @@ msgstr ""
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
@@ -46491,7 +46599,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46511,18 +46619,18 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr ""
@@ -48099,7 +48211,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -48250,7 +48362,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -48262,7 +48374,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -48274,12 +48386,12 @@ 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -48337,7 +48449,7 @@ msgstr ""
msgid "Scan Barcode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -48353,7 +48465,7 @@ msgstr ""
msgid "Scan Mode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -48384,7 +48496,7 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr ""
@@ -48573,7 +48685,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr ""
@@ -48693,7 +48805,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr ""
@@ -48705,7 +48817,7 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48735,7 +48847,7 @@ msgstr ""
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr ""
@@ -48753,8 +48865,8 @@ msgstr ""
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr ""
@@ -48771,7 +48883,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr ""
@@ -48796,7 +48908,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48826,7 +48938,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr ""
@@ -48834,18 +48946,18 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -48918,7 +49030,7 @@ msgid "Select a Supplier"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr ""
@@ -48941,7 +49053,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr ""
@@ -48959,11 +49071,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr ""
@@ -48981,7 +49093,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -49000,7 +49112,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr ""
@@ -49013,11 +49125,11 @@ 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:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -49048,11 +49160,11 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -49241,7 +49353,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -49388,8 +49500,8 @@ 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49428,7 +49540,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr ""
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr ""
@@ -49445,11 +49557,11 @@ msgstr ""
msgid "Serial No Ledger"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr ""
@@ -49514,11 +49626,11 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr ""
@@ -49539,7 +49651,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49551,10 +49663,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -49576,15 +49692,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -49593,11 +49709,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49678,19 +49794,19 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49698,7 +49814,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49754,7 +49870,7 @@ msgstr ""
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -49763,7 +49879,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr ""
@@ -49954,12 +50070,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -49983,12 +50099,12 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr ""
@@ -50002,11 +50118,6 @@ msgstr ""
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50030,6 +50141,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -50063,7 +50175,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -50174,11 +50286,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50194,7 +50306,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr ""
@@ -50210,7 +50322,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -50225,7 +50337,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -50320,8 +50432,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr ""
@@ -50542,6 +50654,55 @@ msgstr ""
msgid "Shipping Account"
msgstr ""
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr ""
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50571,7 +50732,7 @@ msgstr ""
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -50723,12 +50884,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -50773,7 +50930,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50859,7 +51016,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -50882,7 +51039,7 @@ msgstr ""
msgid "Show Variant Attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr ""
@@ -50973,7 +51130,7 @@ msgstr ""
msgid "Show zero values"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr ""
@@ -51047,11 +51204,11 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:323
+#: erpnext/manufacturing/doctype/bom/bom.py:351
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -51081,7 +51238,7 @@ msgstr ""
msgid "Single Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:226
+#: erpnext/stock/doctype/item/item.js:232
msgid "Single Variant"
msgstr ""
@@ -51159,7 +51316,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4430
+#: erpnext/controllers/accounts_controller.py:4481
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -51190,24 +51347,10 @@ msgstr ""
msgid "Source Document"
msgstr ""
-#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Name"
-msgstr ""
-
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
msgstr ""
-#. Label of the reference_doctype (Link) field in DocType 'Batch'
-#. Label of the reference_doctype (Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Type"
-msgstr ""
-
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
@@ -51223,7 +51366,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr ""
@@ -51232,11 +51375,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -51260,7 +51403,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:503
+#: erpnext/manufacturing/doctype/bom/bom.js:505
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -51274,7 +51417,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -51294,7 +51437,7 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:379
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -51302,7 +51445,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -51315,13 +51458,13 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:987
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:455
+#: erpnext/selling/doctype/sales_order/sales_order.py:456
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -51466,17 +51609,17 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79
msgid "Standard Description"
msgstr ""
@@ -51486,8 +51629,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2519
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284
+#: erpnext/tests/utils.py:2543
msgid "Standard Selling"
msgstr ""
@@ -51547,7 +51690,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -51690,7 +51833,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -51720,8 +51863,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1456
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51772,7 +51915,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:148
+#: erpnext/stock/doctype/item/item.js:154
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -51844,7 +51987,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51908,7 +52051,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Stock Entry {0} has created"
msgstr ""
@@ -51954,7 +52097,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:158
+#: erpnext/stock/doctype/item/item.js:164
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52071,7 +52214,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:168
+#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52200,9 +52343,9 @@ msgstr ""
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:1037
+#: erpnext/controllers/subcontracting_inward_controller.py:1039
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2413
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -52270,7 +52413,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:409
+#: erpnext/stock/doctype/item/item.js:418
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52310,6 +52453,7 @@ msgstr ""
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52352,11 +52496,12 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
#: 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_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -52406,7 +52551,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808
msgid "Stock Update Not Allowed"
msgstr ""
@@ -52526,11 +52671,11 @@ msgstr ""
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:805
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:124
+#: erpnext/stock/doctype/warehouse/warehouse.py:144
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -52555,7 +52700,7 @@ msgstr ""
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52594,14 +52739,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1229
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
-#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249
msgid "Stores"
msgstr ""
@@ -52659,7 +52804,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53049,11 +53194,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1654
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -53193,7 +53338,7 @@ msgstr ""
msgid "Successfully Reconciled"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205
msgid "Successfully Set Supplier"
msgstr ""
@@ -53377,7 +53522,7 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -53493,9 +53638,9 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53558,7 +53703,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53596,7 +53741,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53675,7 +53820,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
@@ -53702,10 +53847,14 @@ msgstr ""
msgid "Supplier Quotation Item"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519
msgid "Supplier Quotation {0} Created"
msgstr ""
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
@@ -53791,7 +53940,7 @@ msgstr ""
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr ""
@@ -53836,7 +53985,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
msgstr ""
@@ -53953,7 +54102,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2261
+#: erpnext/controllers/accounts_controller.py:2312
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -53963,6 +54112,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is. {0} :documentation ."
msgstr ""
@@ -55626,11 +55790,11 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -55638,7 +55802,7 @@ msgstr ""
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr ""
@@ -55674,15 +55838,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -55690,11 +55854,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -55702,7 +55862,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr ""
@@ -55710,7 +55870,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -55755,7 +55915,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr ""
@@ -55795,7 +55955,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -55843,11 +56003,11 @@ msgstr ""
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.{1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -62535,7 +62695,7 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -62543,7 +62703,7 @@ msgstr ""
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr ""
@@ -62563,7 +62723,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -62613,13 +62773,17 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62637,7 +62801,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -62645,7 +62809,7 @@ msgstr ""
msgid "{0} does not belong to Company {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr ""
@@ -62687,7 +62851,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr ""
@@ -62713,6 +62877,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1788
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr ""
@@ -62742,15 +62910,15 @@ msgstr ""
msgid "{0} is mandatory for account {1}"
msgstr ""
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3212
+#: erpnext/controllers/accounts_controller.py:3263
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932
msgid "{0} is not a CSV file."
msgstr ""
@@ -62762,7 +62930,7 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
msgid "{0} is not a stock Item"
msgstr ""
@@ -62794,7 +62962,7 @@ msgstr ""
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:835
+#: erpnext/stock/doctype/material_request/material_request.py:852
msgid "{0} is not the default supplier for any items."
msgstr ""
@@ -62806,6 +62974,10 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
+#: erpnext/setup/doctype/company/company.py:763
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:537
msgid "{0} items disassembled"
msgstr ""
@@ -62842,7 +63014,7 @@ msgstr ""
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:640
msgid "{0} not found for item {1}"
msgstr ""
@@ -62854,7 +63026,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1917
+#: erpnext/controllers/stock_controller.py:1928
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -62879,20 +63051,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
-#: erpnext/stock/stock_ledger.py:2273
+#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2274
+#: erpnext/stock/stock_ledger.py:2288
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
+#: erpnext/stock/stock_ledger.py:2375 erpnext/stock/stock_ledger.py:2420
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1738
+#: erpnext/stock/stock_ledger.py:1732
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -62904,7 +63076,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:974
+#: erpnext/stock/doctype/item/item.js:983
msgid "{0} variants created."
msgstr ""
@@ -62912,7 +63084,7 @@ msgstr ""
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:732
+#: erpnext/stock/doctype/material_request/material_request.py:749
msgid "{0} was set to today for items whose requested date has passed"
msgstr ""
@@ -62924,11 +63096,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1044
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:265
+#: erpnext/public/js/utils/serial_no_batch_selector.js:275
msgid "{0} {1} Manually"
msgstr ""
@@ -62963,12 +63135,12 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:426
-#: erpnext/selling/doctype/sales_order/sales_order.py:600
-#: erpnext/stock/doctype/material_request/material_request.py:306
+#: erpnext/selling/doctype/sales_order/sales_order.py:601
+#: erpnext/stock/doctype/material_request/material_request.py:323
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:333
+#: erpnext/stock/doctype/material_request/material_request.py:350
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -62992,16 +63164,16 @@ msgstr ""
msgid "{0} {1} is blocked."
msgstr ""
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:486
#: erpnext/controllers/subcontracting_controller.py:1174
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:502
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:323
+#: erpnext/stock/doctype/material_request/material_request.py:340
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -63054,7 +63226,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:241
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
msgid "{0} {1} via CSV File"
msgstr ""
@@ -63081,7 +63253,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1087
+#: erpnext/controllers/stock_controller.py:1098
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -63126,12 +63298,16 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1363
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1371
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1401
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1409
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
@@ -63155,19 +63331,23 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:890
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:899
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:897
+#: erpnext/stock/doctype/item/item.js:906
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:567
+#: erpnext/controllers/accounts_controller.py:586
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396
msgid "{0}: {1} does not exist"
msgstr ""
@@ -63187,15 +63367,15 @@ msgstr ""
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/buying_controller.py:723
+#: erpnext/controllers/buying_controller.py:715
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:2383
+#: erpnext/controllers/stock_controller.py:2394
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:2146
+#: erpnext/controllers/stock_controller.py:2157
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
@@ -63207,7 +63387,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:290
+#: erpnext/controllers/buying_controller.py:282
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po
index 782e154c159..eee8c52a0a4 100644
--- a/erpnext/locale/ru.po
+++ b/erpnext/locale/ru.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Russian\n"
"MIME-Version: 1.0\n"
@@ -64,7 +64,7 @@ msgid " Item"
msgstr " Позиция"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Наименование"
@@ -107,7 +107,7 @@ msgstr "\"Предоставленный клиентом товар\" не мо
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "Нельзя убрать отметку \"Является основным средством\", поскольку по данному пункту имеется запись по активам"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:273
+#: erpnext/public/js/utils/serial_no_batch_selector.js:283
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"Серийный номер-01::10\" от \"SN-01\" до \"SN-10\""
@@ -167,7 +167,7 @@ msgstr ""
msgid "% Delivered"
msgstr "% Доставлено"
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Количество готовых изделий"
@@ -272,11 +272,11 @@ msgstr "% материалов, поставленных по данному з
msgid "% of materials delivered against this Sales Order"
msgstr "% материалов, поставленных по данному заказу на продажу"
-#: erpnext/controllers/accounts_controller.py:2419
+#: erpnext/controllers/accounts_controller.py:2470
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "\"Счет\" в разделе бухгалтерского учета клиента {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:362
+#: erpnext/selling/doctype/sales_order/sales_order.py:363
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "Разрешить несколько заказов на продажу в отношении одного заказа клиента на покупку"
@@ -288,7 +288,7 @@ msgstr "'На основании' и 'Группировка по' не могу
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Дней с момента последнего заказа' должно быть больше или равно 0"
-#: erpnext/controllers/accounts_controller.py:2424
+#: erpnext/controllers/accounts_controller.py:2475
msgid "'Default {0} Account' in Company {1}"
msgstr "\"Стандартный {0} счет\" в компании {1}"
@@ -620,8 +620,8 @@ msgstr "90 - 120 дней"
msgid "90 Above"
msgstr "Больше 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331
msgid "<0"
msgstr "<0"
@@ -821,7 +821,7 @@ msgstr "Настр
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Дата оформления должна быть после даты проверки для строк: {0} "
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Товар {0} в строке(ах) {1} выставлен счет на сумму более {2} "
@@ -838,7 +838,7 @@ msgstr "Платежный документ, необходимый для
msgid " {} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr "Невозможно выставить счет на сумму, превышающую указанную ниже:
"
@@ -893,7 +893,7 @@ msgstr "В вашем Шаблоне электронной почты
msgid "
Please correct the following row(s):
"
msgstr "Пожалуйста, исправьте следующие строки:
"
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr "Дата публикации {0} не может быть раньше даты заказа на покупку для следующих товаров:
"
@@ -901,7 +901,7 @@ msgstr "Дата публикации {0} не может быть раньш
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Ставка по прейскуранту не была установлена как редактируемая в Настройках продажи. В этом случае установка параметра Update Price List Based On в значение Price List Rate предотвратит автообновление цены товара.
Вы уверены, что хотите продолжить?"
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr "Чтобы разрешить выставление счетов сверх установленной суммы, установите допустимую сумму в настройках аккаунтов.
"
@@ -997,6 +997,10 @@ msgstr "Общий итог: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Непогашенная сумма: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1063,7 +1067,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "А - В"
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов"
@@ -1097,7 +1101,7 @@ msgstr "Продукт или Услуга, которые куплены, пр
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Задание по согласованию {0} выполняется для одинаковых фильтров. Невозможно выполнить согласование сейчас"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Обратная запись журнала {0} уже существует для этой записи журнала."
@@ -1138,7 +1142,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Логическое Хранилище, по которому производятся записи о запасах."
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "При создании серийных номеров возник конфликт в именовании. Пожалуйста, измените именование для элемента {0}."
@@ -1175,7 +1179,7 @@ msgstr "Шаблон с налоговой категорией {0} уже су
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Сторонний дистрибьютор / дилер / комиссионный агент / филиал / реселлер, который продает продукцию компании за комиссионное вознаграждение."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1268,7 +1272,7 @@ msgstr "Сокращение является обязательным"
msgid "Abbreviation: {0} must appear only once"
msgstr "Аббревиатура: {0} должна встречаться только один раз"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr "Выше"
@@ -1322,7 +1326,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Принятое количество на складе Ед. изм."
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Количество принятых"
@@ -1358,7 +1362,7 @@ msgstr "Ключ доступа необходим для Поставщика
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "В соответствии с CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "В соответствии с BOM {0}, товар '{1}' отсутствует в складской записи."
@@ -1482,7 +1486,7 @@ msgid "Account Manager"
msgstr "Менеджер по работе с клиентами"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr "Счет отсутствует"
@@ -1722,7 +1726,7 @@ msgstr "Учетная запись {0} отключена."
msgid "Account {0} is frozen"
msgstr "Счет {0} заморожен"
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Счёт {0} является недопустимым. Валюта счёта должна быть {1}"
@@ -1758,7 +1762,7 @@ msgstr "Счет: {0} можно обновить только через пе
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Счет: {0} не разрешен при вводе платежа"
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Счет: {0} с валютой: {1} не может быть выбран"
@@ -2039,12 +2043,12 @@ msgstr "Бухгалтерские проводки"
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr "Учетная запись для активов"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Бухгалтерская запись для LCV в записи на складе {0}"
@@ -2052,33 +2056,33 @@ msgstr "Бухгалтерская запись для LCV в записи на
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Бухгалтерская запись для ваучера на погрузочно-разгрузочные работы для SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr "Бухгалтерская запись для обслуживания"
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Бухгалтерская Проводка по Запасам"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr "Бухгалтерская проводка для {0}"
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}"
@@ -2148,7 +2152,7 @@ msgstr "Бухгалтерские записи заморожены до это
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2196,7 +2200,7 @@ msgid "Accounts Payable"
msgstr "Счета к оплате"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Сводка кредиторской задолженности"
@@ -2223,8 +2227,8 @@ msgstr "Дебиторская задолженность"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Настройка дебиторской/кредиторской задолженности"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2275,6 +2279,10 @@ msgstr "Настройка счетов"
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr "Таблица учета не может быть пустой."
@@ -2463,7 +2471,7 @@ msgstr "Выполненные действия"
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2587,7 +2595,7 @@ msgstr "Факт. дата окончания"
msgid "Actual End Date (via Timesheet)"
msgstr "Фактическая дата окончания (по табелю учета рабочего времени)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Фактическая дата окончания не может быть раньше фактической даты начала."
@@ -2650,7 +2658,7 @@ msgstr "Фактическое количество (в источнике/це
msgid "Actual Qty in Warehouse"
msgstr "Фактическое количество на складе"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr "Фактическая Кол-во обязательно"
@@ -2706,12 +2714,16 @@ msgstr "Фактическое время и стоимость"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Фактическое время в часах (по табелю учета рабочего времени)"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Фактический тип налога не может быть включён в стоимость продукта в строке {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr "Специальное количество"
@@ -2805,7 +2817,7 @@ msgid "Add Quote"
msgstr "Добавить цитату"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Добавить сырье"
@@ -2970,7 +2982,7 @@ msgstr "Добавлено"
msgid "Added On"
msgstr "Добавлено"
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr "Добавлена роль поставщика для пользователя {0}."
@@ -3117,7 +3129,7 @@ msgstr "Сумма дополнительной скидки"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Сумма дополнительной скидки (в валюте компании)"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Сумма дополнительной скидки ({discount_amount}) не может превышать общую сумму до предоставления такой скидки ({total_before_discount})"
@@ -3235,7 +3247,7 @@ msgstr "Дополнительные операционные расходы"
msgid "Additional Transferred Qty"
msgstr "Дополнительное передаваемое количество"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3396,7 +3408,7 @@ msgstr "Адрес, используемый для определения ка
msgid "Adjustment Against"
msgstr "Корректировка в отношении"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Корректировка на основе ставки по счету-фактуре покупки"
@@ -3477,7 +3489,7 @@ msgstr "Статус авансового платежа"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Авансовые платежи"
@@ -3513,7 +3525,7 @@ msgstr "Тип авансового документа"
msgid "Advance amount"
msgstr "Сумма аванса"
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Предварительная сумма не может быть больше, чем {0} {1}"
@@ -3696,7 +3708,7 @@ msgstr "По элементу заказов на продажи"
msgid "Against Stock Entry"
msgstr "На основании записи о запасах"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr "По счет-фактуре поставщика {0}"
@@ -3741,7 +3753,7 @@ msgstr "Возраст"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr "Возраст (дней)"
@@ -3848,9 +3860,9 @@ msgstr "Алгоритм"
msgid "Alias"
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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Все учетные записи"
@@ -3875,7 +3887,7 @@ msgstr "Все мероприятия"
msgid "All Activities HTML"
msgstr "Все действия HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr "Все ВОМ"
@@ -3903,21 +3915,21 @@ msgstr "Все группы клиентов"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr "Все отделы"
@@ -4019,7 +4031,7 @@ msgstr ""
msgid "All items are already requested"
msgstr "Все предметы уже запрошены"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr "На все товары уже выставлен счет / возврат"
@@ -4027,11 +4039,11 @@ msgstr "На все товары уже выставлен счет / возвр
msgid "All items have already been received"
msgstr "Все товары уже получены"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr "Все продукты уже переведены для этого Заказа."
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Все товары этого документа уже имеют связанную проверку качества."
@@ -4043,7 +4055,7 @@ msgstr "Все позиции должны быть связаны с заказ
msgid "All linked Sales Orders must be subcontracted."
msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4057,7 +4069,7 @@ msgstr "Все комментарии и электронные письма б
msgid "All the items have been already returned."
msgstr "Все предметы уже были возвращены."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Все требуемые элементы (сырье) будут получены из спецификации и заполнены в этой таблице. Здесь вы также можете изменить исходный склад для любого элемента. И во время производства вы можете отслеживать переданное сырье из этой таблицы."
@@ -4241,7 +4253,7 @@ msgstr "Разрешить неявную привязку конвертаци
msgid "Allow In Returns"
msgstr "Разрешить возврат"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Разрешить многократное добавление элемента в транзакцию"
@@ -4662,7 +4674,7 @@ msgstr "Уже существует запись для элемента {0}"
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr "Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию"
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Также Вы не можете переключиться обратно на FIFO после установки метода оценки Moving Average для этого предмета."
@@ -4674,7 +4686,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr "Альтернативный продукт"
@@ -4702,7 +4714,7 @@ msgstr "Альтернативные элементы"
msgid "Alternative item must not be same as item code"
msgstr "Альтернативный элемент не должен быть таким же, как код позиции"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Либо вы можете загрузить шаблон и заполнить свои данные."
@@ -4886,7 +4898,7 @@ msgstr "Всегда спрашивайте"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4918,7 +4930,7 @@ msgstr "Всегда спрашивайте"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Сумма"
@@ -5106,7 +5118,7 @@ msgstr "Сумма"
msgid "An Item Group is a way to classify items based on types."
msgstr "Группа предмета — это способ классификации предметов по типам."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5125,7 +5137,7 @@ msgstr "Произошла ошибка при перерасчете оценк
msgid "An error occurred during the update process"
msgstr "Произошла ошибка во время процесса обновления"
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Произошла ошибка для товаров при создании запросов на материалы на основе уровня повторного заказа. Пожалуйста, исправьте эти проблемы:"
@@ -5277,15 +5289,15 @@ msgstr "Применимо для пользователей"
msgid "Applicable for external driver"
msgstr "Применимо для внешнего драйвера"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Применимо, если компания SpA, SApA или SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Применимо, если компания является обществом с ограниченной ответственностью"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Применимо, если компания является частным лицом или собственником"
@@ -5520,11 +5532,11 @@ msgstr "Настройки бронирования бронирования"
msgid "Appointment Booking Slots"
msgstr "Назначение Бронирование Слоты"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Подтверждение назначения"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5567,15 +5579,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Встреча с"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5587,11 +5599,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5710,7 +5722,7 @@ msgstr "Поскольку поле {0} включено, поле {1} явля
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Поскольку поле {0} включено, значение поля {1} должно быть больше 1."
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Поскольку существуют отправленные транзакции по элементу {0}, вы не можете изменить значение {1}."
@@ -6145,7 +6157,7 @@ msgstr "Asset не может быть отменена, так как она у
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Актив не может быть списан до последней записи об амортизации."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Актив капитализирован после того, как была утверждена капитализация актива {0}"
@@ -6165,7 +6177,7 @@ msgstr "Актив удален"
msgid "Asset issued to Employee {0}"
msgstr "Актив выдан сотруднику {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Актив недоступен из-за ремонта актива {0}"
@@ -6177,7 +6189,7 @@ msgstr "Актив получен в Местоположении {0} и выд
msgid "Asset restored"
msgstr "Актив восстановлен"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Актив восстановлен после отмены капитализации актива {0}"
@@ -6210,7 +6222,7 @@ msgstr "Актив переведен в Местоположение {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Актив обновлен после разделения на Актив {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Активы обновлены благодаря ремонту активов {0} {1}."
@@ -6218,7 +6230,7 @@ msgstr "Активы обновлены благодаря ремонту акт
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Asset {0} не может быть утилизированы, как это уже {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr "Актив {0} не принадлежит элементу {1}"
@@ -6234,16 +6246,16 @@ msgstr "Актив {0} не принадлежит ответственному
msgid "Asset {0} does not belong to the location {1}"
msgstr "Актив {0} не принадлежит расположению {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr "Актив {0} не существует"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Актив {0} был обновлен. Пожалуйста, установите данные об амортизации, если таковые имеются, и утвердите их."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Актив {0} находится в состоянии {1} и не может быть восстановлен."
@@ -6305,7 +6317,7 @@ msgstr "Активы не созданы для {item_code}. Вам придет
msgid "Assets {assets_link} created for {item_code}"
msgstr "Активы {assets_link} созданные для {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr "Назначить работу сотруднику"
@@ -6370,7 +6382,7 @@ msgstr "По крайней мере один из Применимых моду
msgid "At least one of the Selling or Buying must be selected"
msgstr "Необходимо выбрать хотя бы один вариант «Продажа» или «Покупка»"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Как минимум одна единица сырья должна присутствовать в записи о запасах для типа {0}"
@@ -6378,11 +6390,11 @@ msgstr "Как минимум одна единица сырья должна п
msgid "At least one row is required for a financial report template"
msgstr "Для шаблона финансового отчета требуется как минимум одна строка"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 "В строке #{0}: Счет разницы не должен быть счетом типа Stock, пожалуйста, измените тип счета для счета {1} или выберите другой счет"
@@ -6390,7 +6402,7 @@ msgstr "В строке #{0}: Счет разницы не должен быть
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "В строке #{0}: идентификатор последовательности {1} не может быть меньше идентификатора предыдущей строки {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 ""
@@ -6410,7 +6422,7 @@ msgstr "В строке {0}: Количество является обязат
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "В строке {0}: Серийный номер является обязательным для элемента {1}"
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6427,7 +6439,7 @@ msgstr "Как минимум одно сырье для готового тов
msgid "Atmosphere"
msgstr "Атмосфера"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Прикрепить CSV-файл"
@@ -6478,7 +6490,7 @@ msgstr "Значение атрибута"
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr "Таблица атрибутов является обязательной"
@@ -6494,7 +6506,7 @@ msgstr ""
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Атрибут {0} выбран несколько раз в таблице атрибутов"
@@ -6581,11 +6593,11 @@ msgstr "Автоматически созданный серийный и пар
msgid "Auto Creation of Contact"
msgstr "Автоматическое создание контакта"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr "Автозагрузка"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr "Автоматический поиск серийных номеров"
@@ -6645,7 +6657,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr "Ошибка настроек автоматического налога"
@@ -6923,7 +6935,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr "Доступна дата использования"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -7050,14 +7062,14 @@ msgstr "Количество в ячейке"
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -7071,7 +7083,7 @@ msgstr "ВМ"
msgid "BOM 1"
msgstr "Спецификация 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -7165,7 +7177,7 @@ msgstr "Информация о спецификации"
msgid "BOM Item"
msgstr "Спецификация продукта"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr "Уровень спецификации"
@@ -7191,7 +7203,7 @@ msgstr "Уровень спецификации"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7318,7 +7330,7 @@ msgstr "Спецификация продукта на сайте"
msgid "BOM Website Operation"
msgstr "Операция спецификации на сайте"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Спецификация материалов (BOM) и количество готовой продукции обязательны для разборки"
@@ -7329,7 +7341,7 @@ msgid "BOM and Production"
msgstr "Спецификация и производство"
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr "ВМ не содержит какой-либо складируемый продукт"
@@ -7337,23 +7349,23 @@ msgstr "ВМ не содержит какой-либо складируемый
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Рекурсия спецификации: {0} не может быть дочерним по отношению к {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Рекурсия спецификации: {1} не может быть родителем или дочерним компонентом {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr "Спецификация {0} не относится к продукту {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr "ВМ {0} должен быть активным"
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr "ВМ {0} должен быть проведён"
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr "Спецификация {0} не найдена для элемента {1}"
@@ -7374,7 +7386,7 @@ msgstr "Создание спецификаций не удалось"
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Создание спецификаций поставлено в очередь, пожалуйста, проверьте статус через некоторое время"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr "Дата выхода акций"
@@ -7421,7 +7433,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Баланс"
@@ -8075,7 +8087,7 @@ msgstr "На основе документа"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8210,9 +8222,9 @@ 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8245,7 +8257,7 @@ msgstr "Партия №"
msgid "Batch No is mandatory"
msgstr "Номер партии обязателен"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8262,13 +8274,13 @@ msgstr "Номер партии {0} отсутствует в оригинале
msgid "Batch No."
msgstr "Номер партии"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Номера партий"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr "Номера партий созданы успешно"
@@ -8322,7 +8334,7 @@ msgstr "Единица измерения партии"
msgid "Batch and Serial No"
msgstr "Номер партии и серийный номер"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -8345,12 +8357,12 @@ msgstr "Партия {0} и склад"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Партия {0} недоступна на складе {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr "Партия {0} продукта {1} просрочена"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr "Пакет {0} элемента {1} отключен."
@@ -8405,7 +8417,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8414,7 +8426,7 @@ msgstr "Дата выставления счета"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8429,10 +8441,10 @@ 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Ведомость материалов"
@@ -8533,7 +8545,7 @@ msgstr "Данные адреса для выставления счета"
msgid "Billing Address Name"
msgstr "Имя адреса для выставления счета"
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr "Адрес для выставления счетов не принадлежит {0}"
@@ -8544,7 +8556,7 @@ msgstr "Адрес для выставления счетов не принад
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "Количество счетов"
@@ -8591,7 +8603,7 @@ msgstr "Электронная почта для выставления счет
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr "Оплачеваемые часы"
@@ -8781,15 +8793,9 @@ msgstr "Блок-счет"
msgid "Block Supplier"
msgstr "Блокировка поставщика"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8807,6 +8813,12 @@ msgstr "Подписчик блога"
msgid "Blood Group"
msgstr "Группа крови"
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Содержимое"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9285,6 +9297,7 @@ msgstr "Частота покупки"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9631,7 +9644,7 @@ msgstr "Кампания {0} не найдена"
msgid "Can be approved by {0}"
msgstr "Может быть одобрено {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Невозможно закрыть заказ на работу. Поскольку {0} карточек заданий находятся в состоянии «Работа в процессе»."
@@ -9665,7 +9678,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr "Могу только осуществить платеж против нефактурированных {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего\""
@@ -9703,7 +9716,7 @@ msgstr "Отменить подписку после льготного пери
msgid "Cancelation Date"
msgstr "Дата отмены"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9774,11 +9787,11 @@ msgstr "Невозможно отменить запись о резервиро
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Невозможно отменить, так как обработка отмененных документов еще не завершена."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Нельзя отменить, так как проведен счет по Запасам {0}"
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Отмена транзакции невозможна, так как процесс повторной оценки еще не завершен."
@@ -9794,7 +9807,7 @@ msgstr "Отменить этот документ невозможно, так
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Невозможно отменить этот документ, поскольку он связан с отправленным объектом {asset_link}. Пожалуйста, отмените его, чтобы продолжить."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Невозможно отменить транзакцию для выполненного рабочего заказа."
@@ -9802,11 +9815,11 @@ msgstr "Невозможно отменить транзакцию для вып
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент"
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "Невозможно изменить тип справочного документа."
@@ -9822,7 +9835,7 @@ msgstr "Невозможно изменить свойства Variant посл
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "Невозможно завершить задачу {0}, так как ее зависимая задача {1} не завершена/отменена."
@@ -9846,11 +9859,11 @@ msgstr "Не можете скрытой в группу, потому что в
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Невозможно создать записи о резервировании запасов для квитанций о покупке с будущей датой."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 "Невозможно создать список сборки для заказа на продажу {0}, так как имеется зарезервированный товар. Пожалуйста, снимите резервирование с товара, чтобы создать список сборки."
@@ -9863,11 +9876,11 @@ msgstr "Невозможно создать бухгалтерские запи
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Невозможно создать возврат для консолидированного счета-фактуры {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9884,7 +9897,7 @@ msgstr "Невозможно удалить строку «Прибыль/убы
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу"
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr "Невозможно удалить заказанный товар"
@@ -9901,7 +9914,7 @@ msgstr "Невозможно удалить виртуальный DocType: {0}.
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 "Невозможно отключить вечную инвентаризацию, поскольку для компании {0}. Уже существуют записи в Книге учета запасов. Пожалуйста, сначала отмените операции с запасами и попробуйте снова."
@@ -9909,11 +9922,11 @@ msgstr "Невозможно отключить вечную инвентари
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr "Невозможно разобрать больше, чем произведено."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9925,8 +9938,8 @@ msgstr "Невозможно включить инвентарный счет п
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Невозможно обеспечить доставку по серийному номеру, так как товар {0} добавлен с и без обеспечения доставки по серийному номеру."
@@ -9942,7 +9955,7 @@ msgstr "Невозможно найти товар или склад с этим
msgid "Cannot find Item with this Barcode"
msgstr "Не удается найти товар с этим штрих-кодом"
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
@@ -9950,15 +9963,15 @@ msgstr ""
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Невозможно объединить {0} '{1}' с '{2}', поскольку в обоих случаях существуют бухгалтерские записи в разных валютах для компании '{3}'."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Невозможно произвести больше товаров {0}, чем количество товаров в заказе на продажу {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr "Невозможно произвести больше товаров для {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr "Невозможно произвести более {0} единиц товара для {1}"
@@ -9966,12 +9979,12 @@ msgstr "Невозможно произвести более {0} единиц т
msgid "Cannot receive from customer against negative outstanding"
msgstr "Невозможно получить оплату от клиента при отрицательном остатке задолженности"
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Уменьшить количество по сравнению с заказанным или приобретенным количеством невозможно"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки"
@@ -9988,20 +10001,20 @@ msgstr "Невозможно получить токен ссылки для о
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Невозможно получить токен ссылки. Проверьте журнал ошибок для получения дополнительной информации"
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки"
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Невозможно установить Отказ, так как создана Сделка."
@@ -10013,11 +10026,11 @@ msgstr "Не удается установить разрешение на ос
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Невозможно установить несколько параметров по умолчанию для компании."
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr "Невозможно установить количество меньше доставленного количества."
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr "Невозможно указать количество, меньшее, чем полученное."
@@ -10029,11 +10042,11 @@ msgstr "Невозможно установить поле {0} для к
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Невозможно начать удаление. Другое удаление {0} уже находится в очереди/выполняется. Пожалуйста, дождитесь его завершения."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -10050,7 +10063,7 @@ msgstr "Канонический URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10066,7 +10079,7 @@ msgstr "Вместимость (единица измерения для зап
msgid "Capacity Planning"
msgstr "Планирование производственных мощностей"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Ошибка планирования емкости, запланированное время начала не может совпадать со временем окончания"
@@ -10214,7 +10227,7 @@ msgstr "Поток денежных средств от операций"
msgid "Cash In Hand"
msgstr "Наличные на руках"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Наличными или банковский счет является обязательным для внесения записи платежей"
@@ -10305,7 +10318,7 @@ msgid "Category Details"
msgstr "Подробности категории"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr "Предосторожность"
@@ -10427,7 +10440,7 @@ msgstr ""
msgid "Changes in {0}"
msgstr "Изменения в {0}"
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Изменение группы клиентов для выбранного Клиента запрещено."
@@ -10437,7 +10450,7 @@ msgstr "Изменение группы клиентов для выбранно
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr "Изменение метода оценки на скользящее среднее повлияет на новые операции. Если добавляются записи, сделанные задним числом, более ранние записи, основанные на методе FIFO, будут пересчитаны, что может изменить конечные остатки."
@@ -10448,7 +10461,7 @@ msgid "Channel Partner"
msgstr "Партнер по каналу распределения"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Расход типа 'Фактический' в строке {0} не может быть включен в расчет товарной ставки или оплаченной суммы"
@@ -10642,7 +10655,7 @@ msgstr "Ширина чека"
#. 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:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr "Чеками / Исходная дата"
@@ -10700,7 +10713,7 @@ msgstr "Имя дочернего документа"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Ссылка на дочернюю строку"
@@ -10709,7 +10722,7 @@ msgstr "Ссылка на дочернюю строку"
msgid "Child Table Not Allowed"
msgstr "Дочерняя таблица не допускается"
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Для этой задачи существует дочерняя задача. Вы не можете удалить эту задачу."
@@ -10723,11 +10736,11 @@ msgstr "Дочерние узлы могут быть созданы тольк
msgid "Child tables that will also be deleted"
msgstr "Дочерние таблицы, которые также будут удалены"
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Детский склад существует для этого склада. Вы не можете удалить этот склад."
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr "Циклическая ссылка Ошибка"
@@ -10907,11 +10920,11 @@ msgstr "Закрытые документы"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Закрытый заказ на работу не может быть остановлен или повторно открыт"
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Закрытый заказ не может быть отменен. Отменить открываться."
@@ -11515,7 +11528,7 @@ msgstr "Компании"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11585,7 +11598,7 @@ msgstr "Компании"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11746,11 +11759,11 @@ msgstr "Отображение адреса компании"
msgid "Company Address Name"
msgstr "Название адреса компании"
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Адрес компании отсутствует. У вас нет прав на его обновление. Обратитесь к своему системному администратору."
@@ -11858,7 +11871,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Валюты компаний обеих компаний должны соответствовать сделкам Inter Company."
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr "Поле компании обязательно для заполнения"
@@ -11924,11 +11937,11 @@ msgid "Company {0} added multiple times"
msgstr "Компания {0} добавлена несколько раз"
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr "Компания {0} не существует"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "Компания {0} добавлена более одного раза"
@@ -11970,7 +11983,8 @@ msgstr "Название конкурента"
msgid "Competitors"
msgstr "Конкуренты"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Завершить работу"
@@ -11993,7 +12007,7 @@ msgstr "Завершено"
msgid "Completed On"
msgstr "Завершено на"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Завершено не может быть больше, чем Сегодня"
@@ -12017,16 +12031,23 @@ msgstr "Завершенные проекты"
msgid "Completed Qty"
msgstr "Завершенное количество"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Завершенное количество не может быть больше, чем «Количество для изготовления»"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Количество завершенных"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -12042,6 +12063,10 @@ msgstr "Время завершения"
msgid "Completed Work Orders"
msgstr "Завершенные рабочие задания"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Завершение"
@@ -12060,7 +12085,7 @@ msgstr "Завершение по"
msgid "Completion Date"
msgstr "Дата завершения"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Дата завершения не может быть раньше даты отказа. Пожалуйста, скорректируйте даты соответствующим образом."
@@ -12214,10 +12239,6 @@ msgstr "Учитывайте параметры учета"
msgid "Consider Minimum Order Qty"
msgstr "Учитывайте минимальное количество заказа"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr "Учет потери в процессе"
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12411,7 +12432,7 @@ msgstr "Стоимость потребляемых предметов"
msgid "Consumed Qty"
msgstr "Потребляемое кол-во"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12430,7 +12451,7 @@ msgstr "Израсходованное количество"
msgid "Consumed Stock Items"
msgstr "Израсходованные товарные запасы"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Израсходованные товарные позиции, активы или услуги обязательны для капитализации"
@@ -12440,7 +12461,7 @@ msgstr "Израсходованные товарные позиции, акти
msgid "Consumed Stock Total Value"
msgstr "Общая стоимость потребленных запасов"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Потребленное количество товара {0} превышает переданное количество."
@@ -12568,7 +12589,7 @@ msgstr "Контактный номер."
msgid "Contact Person"
msgstr "Контактное лицо"
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr "Контактное лицо не принадлежит к {0}"
@@ -12766,19 +12787,19 @@ msgstr "Коэффициент конверсии"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}"
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Коэффициент пересчета для элемента {0} был сброшен до 1,0, поскольку единица измерения {1} совпадает с базовой единицей измерения {2}."
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr "Коэффициент конверсии не может быть равен 0"
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Курс конвертации равен 1.00, но валюта документа отличается от валюты компании"
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Курс конвертации должен быть равен 1.00, если валюта документа совпадает с валютой компании"
@@ -12855,13 +12876,13 @@ msgstr "Корректирующий"
msgid "Corrective Action"
msgstr "Корректирующие действия"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
msgid "Corrective Job Card"
msgstr "Карточка на ремонтные работы"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Корректирующая операция"
@@ -13028,7 +13049,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -13041,7 +13062,7 @@ msgstr ""
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13132,8 +13153,8 @@ msgstr "Центр затрат нельзя преобразовать в гр
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}"
@@ -13179,7 +13200,7 @@ msgstr "Конфигурация затрат"
msgid "Cost Per Unit"
msgstr "Стоимость за единицу"
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13215,7 +13236,7 @@ msgstr "Затраты по поставленным продуктам"
msgid "Cost of Goods Sold"
msgstr "Себестоимость проданных продуктов"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Счет \"Себестоимость проданных товаров\" в таблице товаров"
@@ -13294,7 +13315,7 @@ msgstr "Обновлены поля Калькуляция и выставлен
msgid "Could Not Delete Demo Data"
msgstr "Не удалось удалить демонстрационные данные"
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Не удалось автоматически создать клиента из-за отсутствия следующих обязательных полей:"
@@ -13603,7 +13624,7 @@ msgstr "Создать платежную запись"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Создать платёжную запись для консолидированных счетов точек продаж."
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr "Создать запрос на оплату"
@@ -13790,12 +13811,12 @@ msgstr "Создать разрешение пользователя"
msgid "Create Users"
msgstr "Создание пользователей"
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr "Создать вариант"
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr "Создать варианты"
@@ -13830,12 +13851,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr "Создать вариант с изображением шаблона."
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr "Создайте проводку входящего запаса для Товара."
@@ -13895,7 +13916,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Создание счетов..."
@@ -13907,7 +13928,7 @@ msgstr "Создание транспортной накладной ..."
msgid "Creating Delivery Schedule..."
msgstr "Создание графика доставки..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Создание размеров..."
@@ -14013,7 +14034,7 @@ msgstr "Создание {0} частично успешно.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14108,7 +14129,7 @@ msgstr "Кредитные дни"
msgid "Credit Limit"
msgstr "Кредитный лимит"
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr "Кредитный лимит превышен"
@@ -14143,7 +14164,7 @@ msgstr "Кредитные месяцы"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14177,9 +14198,9 @@ msgstr "Кредитная запись {0} была создана автома
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr "Кредит для"
@@ -14188,16 +14209,16 @@ msgstr "Кредит для"
msgid "Credit in Company Currency"
msgstr "Кредит в валюте компании"
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Кредитный лимит был скрещен для клиента {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr "Кредитный лимит уже определен для Компании {0}"
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr "Достигнут кредитный лимит для клиента {0}"
@@ -14257,7 +14278,7 @@ msgstr "Критерий Вес"
msgid "Criteria weights must add up to 100%"
msgstr "Веса критериев должны в сумме составлять 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Интервал Cron должен быть от 1 до 59 мин."
@@ -14394,7 +14415,7 @@ msgstr "Валюта для {0} должно быть {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Валюта закрытии счета должны быть {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Валюта прейскуранта {0} должна быть {1} или {2}"
@@ -14538,7 +14559,8 @@ msgstr "Текущая ставка оценки"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Кривые"
@@ -14680,7 +14702,7 @@ msgstr "Пользовательские разделители"
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14744,7 +14766,7 @@ msgstr "Пользовательские разделители"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14842,7 +14864,7 @@ msgstr "Код клиента"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14948,7 +14970,7 @@ msgstr "Отзывы клиентов"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14956,7 +14978,7 @@ msgstr "Отзывы клиентов"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15010,7 +15032,7 @@ msgstr "Товар клиента"
msgid "Customer Items"
msgstr "Товары клиента"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr "Клиент LPO"
@@ -15062,13 +15084,13 @@ msgstr "Номер мобильного телефона клиента"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15169,7 +15191,7 @@ msgstr "Предоставляется клиентом"
msgid "Customer Provided Item Cost"
msgstr "Стоимость товара, указанная клиентом"
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr "Обслуживание клиентов"
@@ -15227,7 +15249,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr "Клиент требуется для \"Customerwise Скидка\""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr "Клиент {0} не относится к проекту {1}"
@@ -15568,6 +15590,15 @@ msgstr "Владелец сделки"
msgid "Dealer"
msgstr "Посредник"
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "Уважаемый"
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr "Уважаемый системный менеджер,"
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15590,7 +15621,7 @@ msgstr "Посредник"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15653,7 +15684,7 @@ msgstr "Сумма дебета в валюте транзакции"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15683,7 +15714,7 @@ msgstr "Документ на возврат обновит свою сумму
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr "Дебет на"
@@ -15867,15 +15898,15 @@ msgstr "Спецификации по умолчанию"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr "По умолчанию BOM для {0} не найден"
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr "Стандартная спецификация материалов не найдена для готового товара {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Спецификация по умолчанию для продукта {0} и проекта {1} не найдена"
@@ -16207,11 +16238,11 @@ msgstr "Территория по умолчанию"
msgid "Default Unit of Measure"
msgstr "Единица измерения по умолчанию"
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Единицу измерения по умолчанию для товара {0} нельзя изменить напрямую, так как с этим товаром уже проводились транзакции с другой единицей измерения. Вам необходимо либо отменить связанные документы, либо создать новый товар."
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
@@ -16431,6 +16462,7 @@ msgstr "Удалить отмененные записи в бухгалтерс
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr ""
@@ -16613,7 +16645,7 @@ msgstr "Доставка"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16663,7 +16695,7 @@ msgstr "Менеджер по доставке"
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16723,7 +16755,7 @@ msgstr "Динамика Накладных"
msgid "Delivery Note {0} is not submitted"
msgstr "Уведомление о доставке {0} не проведено"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Накладные"
@@ -16813,18 +16845,18 @@ msgstr "Доставка в"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr "Спрос"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr "Количество спроса"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr "Спрос против предложения"
@@ -16870,7 +16902,7 @@ msgstr "Номер зависимой записи в учетном докум
msgid "Dependent Task"
msgstr "Зависимая задача"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Зависимая задача {0} не является шаблонной задачей"
@@ -17189,11 +17221,11 @@ msgstr "Разница (Дт - Кт)"
msgid "Difference Account"
msgstr "Разница счета"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr "Счет разницы в таблице позиций"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Счет разницы должен быть счетом типа «Актив/Пассив» (временное открытие), поскольку эта запись о запасах является начальной записью."
@@ -17325,6 +17357,12 @@ msgstr "Прямая прибыль"
msgid "Direct return is not allowed for Timesheet."
msgstr "Прямой возврат табеля учета рабочего времени не допускается."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17415,7 +17453,7 @@ msgstr "Отключенный склад {0} не может быть испо
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
@@ -17424,7 +17462,7 @@ msgstr ""
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -17440,9 +17478,9 @@ msgstr "Отключает автоматическое получение су
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17452,7 +17490,7 @@ msgstr "Разобрать"
msgid "Disassemble Order"
msgstr "Заказ на разборку"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Количество для разборки не может быть меньше или равно 0."
@@ -17494,7 +17532,7 @@ msgstr "Отменить изменения и загрузить новый с
msgid "Discount"
msgstr "Скидка"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr "Скидка (%)"
@@ -17743,7 +17781,7 @@ msgstr "Причина по усмотрению"
msgid "Dislikes"
msgstr "Дизлайки"
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr "Отправка"
@@ -18019,7 +18057,7 @@ msgstr "?"
msgid "Do you still want to enable negative inventory?"
msgstr "Вы все еще хотите разрешить отрицательные остатки?"
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr "Вы хотите изменить метод оценки?"
@@ -18031,7 +18069,7 @@ msgstr "Вы хотите уведомить всех клиентов по эл
msgid "Do you want to submit the material request"
msgstr "Вы хотите отправить материальный запрос"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr "Вы хотите отправить запись о складском запасе?"
@@ -18088,7 +18126,7 @@ msgstr "Документ №"
msgid "Document Type "
msgstr "Тип документа "
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "Тип документа уже используется как измерение"
@@ -18145,7 +18183,7 @@ msgstr "Двери"
msgid "Double Declining Balance"
msgstr "Метод двойного уменьшающегося остатка"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr "Загрузить CSV-шаблон"
@@ -18392,7 +18430,7 @@ msgstr "Дублировать проект с задачами"
msgid "Duplicate Sales Invoices found"
msgstr "Найдены дублирующиеся счета по продажам"
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr "Ошибка дублирования серийного номера"
@@ -18643,7 +18681,7 @@ msgstr "Либо целевой Количество или целевое ко
msgid "Either target qty or target amount is mandatory."
msgstr "Либо целевой Количество или целевое количество является обязательным."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18744,7 +18782,7 @@ msgstr "Дайджест электронной почты: {0}"
msgid "Email Receipt"
msgstr "Квитанция по электронной почте"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr "Электронное письмо отправлено поставщику {0}"
@@ -18909,7 +18947,7 @@ msgstr "Группа сотрудников"
msgid "Employee Group Table"
msgstr "Стол группы сотрудников"
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr "ID сотрудника"
@@ -18924,7 +18962,7 @@ msgstr "Сотрудник внутреннего Работа История"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr "Имя сотрудника"
@@ -18960,7 +18998,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "Сотрудник {0} не принадлежит компании {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Сотрудник {0} в настоящее время работает на другом рабочем месте. Пожалуйста, назначьте другого сотрудника."
@@ -18985,7 +19023,7 @@ msgstr "Пустой список для удаления"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19017,7 +19055,7 @@ msgstr "Включить планирование встреч"
msgid "Enable Auto Email"
msgstr "Включить автоматическую отправку электронной почты"
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr "Включить автоматический повторный заказ"
@@ -19300,6 +19338,12 @@ msgstr "Включение этого флажка заставит каждый
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Включение этой функции гарантирует, что каждый счет-фактура на закупку будет иметь уникальное значение в поле «Номер счета-фактуры поставщика» в течение определенного финансового года"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19340,8 +19384,7 @@ msgstr "Дата окончания не может быть до даты на
#. 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19349,7 +19392,7 @@ msgstr "Дата окончания не может быть до даты на
msgid "End Time"
msgstr "Время окончания"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr "Конец транзита"
@@ -19432,16 +19475,14 @@ msgstr "Введите данные компании"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Введите имя и фамилию сотрудника, на основе которых будет обновлено полное имя. В транзакциях будет получено полное имя."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Ввести вручную"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr "Ввести серийные номера"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Введите значение"
@@ -19466,7 +19507,7 @@ msgstr "Введите название для этого списка праз
msgid "Enter amount to be redeemed."
msgstr "Введите сумму к выкупу."
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Введите код товара, название будет автоматически заполнено так же, как и код товара при щелчке внутри поля «Название товара»."
@@ -19490,7 +19531,7 @@ msgstr "Введите данные об амортизации"
msgid "Enter discount percentage."
msgstr "Введите процент скидки."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr "Введите каждый серийный номер в новой строке"
@@ -19522,15 +19563,15 @@ msgstr "Введите имя получателя перед отправкой
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Перед отправкой введите название банка или кредитной организации."
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr "Ввести начальные единицы запаса."
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Введите количество товара, которое будет изготовлено по данной спецификации."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Введите количество для производства. Система подберёт сырьевые материалы только при установленном значении."
@@ -19549,6 +19590,8 @@ msgstr "Представительские расходы"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Объект"
@@ -19687,7 +19730,7 @@ msgstr "Поставка с места нахождения продавца"
msgid "Example URL"
msgstr "Пример URL-адреса"
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr "Пример связанного документа: {0}"
@@ -19707,7 +19750,7 @@ msgstr "Пример: ABCD.#####. Если серия задана, а номе
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Пример: серийный номер {0} зарезервирован в {1}."
@@ -19717,11 +19760,11 @@ msgstr "Пример: серийный номер {0} зарезервирова
msgid "Exception Budget Approver Role"
msgstr "Роль утверждающего исключительные расходы бюджета"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr ""
@@ -19729,7 +19772,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Избыточное потребление материалов"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr "Превышение передачи"
@@ -19765,12 +19808,12 @@ msgstr "Прибыль или убыток от обмена"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr "Обмен Прибыль / Убыток"
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Сумма прибыли/убытка от обмена была зарезервирована через {0}"
@@ -19862,6 +19905,10 @@ msgstr "Настройки переоценки обменного курса"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Курс должен быть таким же, как {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19870,7 +19917,7 @@ msgstr "Курс должен быть таким же, как {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Запись акцизного налога"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr "Акцизный счет"
@@ -19996,7 +20043,7 @@ msgstr "Ожидаемая дата закрытия"
msgid "Expected Delivery Date"
msgstr "Ожидаемая дата доставки"
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Ожидаемая дата доставки должна быть после даты Сделки"
@@ -20072,7 +20119,7 @@ msgstr "Ожидаемая стоимость после окончания ср
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -20080,7 +20127,7 @@ msgstr "Ожидаемая стоимость после окончания ср
msgid "Expense"
msgstr "Расходы"
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Счет расходов / разницы ({0}) должен быть счетом \"Прибыль или убыток\""
@@ -20128,7 +20175,7 @@ msgstr "Счет расходов / разницы ({0}) должен быть
msgid "Expense Account"
msgstr "Расходов счета"
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr "Счет расходов отсутствует"
@@ -20143,13 +20190,13 @@ msgstr "Заявка на возмещение расходов"
msgid "Expense Head"
msgstr "Руководитель отдела расходов"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr "Расходная часть изменена"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr "Расходов счета является обязательным для пункта {0}"
@@ -20181,7 +20228,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20202,15 +20249,15 @@ msgid "Expenses Included In Valuation"
msgstr "Затрат, включаемых в оценке"
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr "Просроченные партии"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr "Истекает через неделю или меньше"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr "Срок действия истекает сегодня или уже истек"
@@ -20275,7 +20322,7 @@ msgstr "История трудовой деятельности вне комп
msgid "Extra Consumed Qty"
msgstr "Дополнительное потребленное количество"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr "Дополнительное количество заданий на работу"
@@ -20379,7 +20426,7 @@ msgstr "Не удалось удалить демонстрационные да
msgid "Failed to install presets"
msgstr "Не удалось установить пресеты"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Не удалось разобрать формат MT940. Ошибка: {0}"
@@ -20413,7 +20460,7 @@ msgstr "Не удалось настроить компанию"
msgid "Failed to setup defaults"
msgstr "Не удалось установить значения по умолчанию"
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Не удалось настроить значения по умолчанию для страны {0}. Обратитесь в службу поддержки."
@@ -20476,7 +20523,7 @@ msgstr "Шаблон обратной связи"
msgid "Fees"
msgstr "Сборы"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr "Извлечь на основе"
@@ -20525,7 +20572,7 @@ msgid "Fetch Value From"
msgstr "Извлечь значение из"
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Получить развернутую спецификацию (включая узлы)"
@@ -20540,7 +20587,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr "Найдено только {0} доступных серийных номеров."
@@ -20553,7 +20600,7 @@ msgid "Fetching Sales Orders..."
msgstr "Получение заказов на продажу..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr "Получение курсов обмена валют..."
@@ -20577,11 +20624,11 @@ msgstr "Сопоставление полей"
msgid "Field in Bank Transaction"
msgstr "Поле в банковской транзакции"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20866,15 +20913,15 @@ msgstr "Количество элементов готовой продукци
msgid "Finished Good Item Quantity"
msgstr "Количество элементов готовой продукции"
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Готовая продукция не указана для услуги {0}"
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Количество готовой продукции {0} не может быть равно нулю"
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Готовая продукция {0} должна быть изготовлена по субподряду"
@@ -20882,6 +20929,7 @@ msgstr "Готовая продукция {0} должна быть изгото
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20961,11 +21009,11 @@ msgstr "Склад готовой продукции"
msgid "Finished Goods based Operating Cost"
msgstr "Затраты на производство готовой продукции"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Готовый товар {0} не соответствует заказу на работу {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -21136,7 +21184,7 @@ msgstr "Регистр фиксированных активов"
msgid "Fixed Asset Turnover Ratio"
msgstr "Коэффициент оборачиваемости основных средств"
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Элемент основных средств {0} не может использоваться в спецификациях."
@@ -21214,7 +21262,7 @@ msgstr "Согласно календарным месяцам"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта"
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr "Следующие поля обязательны для создания адреса:"
@@ -21271,7 +21319,7 @@ msgstr "Для компании"
msgid "For Item"
msgstr "Для товара"
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Для товара {0} нельзя получить больше, чем {1} против {2} {3}"
@@ -21281,7 +21329,7 @@ msgid "For Job Card"
msgstr "Для заказа на работу"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Для операции"
@@ -21306,7 +21354,7 @@ msgstr "Для прайс-листа"
msgid "For Production"
msgstr "Для производства"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21316,7 +21364,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr "Для сырья"
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "По возвратным счетам-фактурам, влияющим на запасы, позиции с нулевым количеством недопустимы. Затронуты строки: {0}"
@@ -21340,15 +21388,15 @@ msgstr "Для поставщиков"
msgid "For Warehouse"
msgstr "Для склада"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "Для заказа на работу"
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -21396,11 +21444,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Для операции {0} в строке {1} добавьте сырье или создайте спецификацию материалов для нее."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21417,7 +21465,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Для прогнозируемых и планируемых количеств система будет учитывать все дочерние склады, входящие в выбранный родительский склад"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21450,16 +21498,16 @@ msgstr "Для условия «Применить правило к друго
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Для удобства клиентов эти коды можно использовать в печатных форматах, таких как счета-фактуры и товарные накладные"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Для изделия {0} количество потребленного материала должно быть {1} согласно спецификации материалов {2}."
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 "Чтобы новый {0} вступил в силу, хотите ли Вы очистить текущий {1}?"
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Для {0} нет запасов, доступных для возврата на склад {1}."
@@ -21927,7 +21975,7 @@ msgstr "Заморожено"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -21985,7 +22033,7 @@ msgstr "Условия выполнения"
msgid "Fulfilment Terms and Conditions"
msgstr "Условия и положения выполнения"
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr "Для продолжения необходимо указать полное имя, адрес электронной почты или номер телефона/мобильного телефона пользователя."
@@ -22054,13 +22102,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Дальнейшие узлы могут быть созданы только под узлами типа «Группа»"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Сумма будущего платежа"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr "Будущий платеж Ref"
@@ -22151,7 +22199,7 @@ msgstr "Прибыль/убыток от переоценки"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr "Прибыль / убыток от выбытия основных средств"
@@ -22208,6 +22256,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Бухгалтерская книга"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22404,11 +22458,11 @@ msgstr "Получить местоположение элементов"
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Получить продукты от"
@@ -22424,8 +22478,8 @@ msgid "Get Items for Purchase Only"
msgstr "Показать товары только для покупки"
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr "Получить продукты из спецификации"
@@ -22620,7 +22674,7 @@ msgstr "Товары в пути"
msgid "Goods Transferred"
msgstr "Товар передан"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr "Товар уже получен против выездной записи {0}"
@@ -22750,7 +22804,7 @@ msgstr "Грамм/литр"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22767,7 +22821,7 @@ msgstr "Грамм/литр"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Общий итог"
@@ -22901,7 +22955,7 @@ msgstr "Отчет о валовой и чистой прибыли"
msgid "Group By Customer"
msgstr "Группировать по клиенту"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Группа по поставщикам"
@@ -22943,7 +22997,7 @@ msgstr "Группировать по заказу на покупку"
msgid "Group by Sales Order"
msgstr "Группировать по заказу на продажу"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Сгруппировать по ваучеру"
@@ -23050,7 +23104,7 @@ msgstr "Раз в полгода"
msgid "Hand"
msgstr "Рука"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "Управление авансами сотрудникам"
@@ -23251,7 +23305,7 @@ msgstr "Помогает распределить бюджет/цели по м
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Вот журналы ошибок для вышеупомянутых неудачных записей об амортизации: {0}"
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr "Вот варианты дальнейших действий:"
@@ -23486,7 +23540,7 @@ msgstr "Как форматировать и представлять значе
msgid "Hrs"
msgstr "Часы"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr "Персонал"
@@ -23908,7 +23962,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Если налоги не установлены и выбран шаблон «Налоги и сборы», система автоматически применит налоги из выбранного шаблона."
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr "Если нет, вы можете Отменить / Отправить эту запись"
@@ -23945,7 +23999,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Если установлено, система не использует адрес электронной почты пользователя или стандартный исходящий адрес электронной почты для отправки запросов котировок."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Если в результате работы по спецификации возникает брак, необходимо указать склад для бракованных материалов."
@@ -23954,7 +24008,7 @@ msgstr "Если в результате работы по спецификац
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Если учетная запись заморожена, доступ разрешен только ограниченным пользователям."
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Если в этой записи предмет используется как предмет с нулевой оценкой, включите параметр «Разрешить нулевую ставку оценки» в таблице предметов {0}."
@@ -23964,7 +24018,7 @@ msgstr "Если в этой записи предмет используетс
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Если проверка повторного заказа установлена на уровне склада группы, доступное количество становится суммой прогнозируемых количеств всех его дочерних складов."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Если в выбранной спецификации указаны операции, система извлечет все операции из спецификации, эти значения можно изменить."
@@ -24041,7 +24095,7 @@ msgstr "Если срок действия баллов лояльности н
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Если да, то этот склад будет использоваться для хранения бракованных материалов"
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Если вы ведете учет этого товара на складе, ERPNext сделает запись в бухгалтерской книге для каждой транзакции с этим товаром."
@@ -24276,7 +24330,7 @@ msgstr "Импорт счетов-фактур"
msgid "Import MT940 Fromat"
msgstr "Импорт MT940 Fromat"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Импорт успешно завершен"
@@ -24291,7 +24345,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr "Импортная накладная поставщика"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Импорт с использованием CSV-файла"
@@ -24365,7 +24419,7 @@ msgstr "В минутах"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "В валюте контрагента"
@@ -24521,7 +24575,7 @@ msgstr "В случае многоуровневой программы клие
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "В этом разделе вы можете определить значения по умолчанию для всей компании, связанные с транзакциями для этого элемента. Например, склад по умолчанию, прайс-лист по умолчанию, поставщик и т. д."
@@ -24612,7 +24666,7 @@ msgstr "Включить активы FB по умолчанию"
msgid "Include Default FB Entries"
msgstr "Включить записи в книгу по умолчанию"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr "Включить срок действия истек"
@@ -24878,7 +24932,7 @@ msgstr "Неправильная регистрация склада (групп
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr "Неправильное количество компонентов"
@@ -24887,6 +24941,10 @@ msgstr "Неправильное количество компонентов"
msgid "Incorrect Date"
msgstr "Неправильная дата"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr "Неправильный счет-фактура"
@@ -25040,7 +25098,7 @@ msgstr "Частное лицо"
msgid "Individual GL Entry cannot be cancelled."
msgstr "Отменить отдельную проводку в книге учета нельзя."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Отменить отдельную проводку в учёте запасов нельзя."
@@ -25092,14 +25150,14 @@ msgstr "По инициативе"
msgid "Inspected By"
msgstr "Проверено"
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr "Проверка отклонена"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Инспекция Обязательные"
@@ -25116,8 +25174,8 @@ msgstr "Перед доставкой требуется проверка"
msgid "Inspection Required before Purchase"
msgstr "Необходима проверка перед покупкой"
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr "Подача отчёта о проверке"
@@ -25186,11 +25244,11 @@ msgstr "Инструкция"
msgid "Insufficient Capacity"
msgstr "Недостаточная емкость"
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr "Недостаточно разрешений"
@@ -25198,13 +25256,13 @@ msgstr "Недостаточно разрешений"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr "Недостаточный запас"
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr "Недостаточно запасов для партии"
@@ -25359,15 +25417,19 @@ msgstr "Внутренний"
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
-msgstr "Внутренний заказчик для компании {0} уже существует"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr "Внутренний заказ на закупку"
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr "Отсутствует ссылка на внутреннюю продажу или доставку."
@@ -25375,19 +25437,23 @@ msgstr "Отсутствует ссылка на внутреннюю прода
msgid "Internal Sales Order"
msgstr "Внутренний заказ на продажу"
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr "Отсутствует ссылка на внутренние продажи"
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Внутренний поставщик для компании {0} уже существует"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25406,7 +25472,7 @@ msgstr "Внутренний поставщик для компании {0} уж
msgid "Internal Transfer"
msgstr "Внутренний трансфер"
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr "Отсутствует ссылка на внутренний перевод"
@@ -25430,7 +25496,7 @@ msgstr "Внутренняя история работы"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr "Внутренние переводы могут осуществляться только в валюте компании по умолчанию"
@@ -25444,14 +25510,14 @@ msgstr "Интернет-публикация"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Интервал должен быть от 1 до 59 минут"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr "Неверный аккаунт"
@@ -25472,11 +25538,11 @@ msgstr "Неверная сумма"
msgid "Invalid Attribute"
msgstr "Неправильный атрибут"
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr "Недопустимая дата автоматического повторения"
@@ -25489,7 +25555,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Неверный штрих-код. К этому штрих-коду не прикреплено ни одного предмета."
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Недействительный общий заказ для выбранного клиента и продукта"
@@ -25511,24 +25577,24 @@ msgstr "Неправильная компания для межфирменно
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr "Неверный центр затрат"
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr "Неверная дата доставки"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25536,7 +25602,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Недействительная скидка"
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr "Неверная сумма скидки"
@@ -25548,7 +25614,7 @@ msgstr "Неверный документ"
msgid "Invalid Document Type"
msgstr "Неверный тип документа"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25556,8 +25622,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Неверная формула"
@@ -25570,7 +25636,7 @@ msgstr "Неверная группировка"
msgid "Invalid Item"
msgstr "Недействительный товар"
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr "Неверные значения по умолчанию для товаров"
@@ -25618,7 +25684,7 @@ msgstr "Неверный формат печати"
msgid "Invalid Priority"
msgstr "Неверный приоритет"
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr "Некорректные настройки учета потерь процесса"
@@ -25626,12 +25692,12 @@ msgstr "Некорректные настройки учета потерь пр
msgid "Invalid Purchase Invoice"
msgstr "Неверный счет-фактура покупки"
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr "Неверное количество"
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr "Неверное количество"
@@ -25639,7 +25705,7 @@ msgstr "Неверное количество"
msgid "Invalid Query"
msgstr "Некорректный запрос"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25656,20 +25722,20 @@ msgstr "Недействительные счета по продажам"
msgid "Invalid Schedule"
msgstr "Неверное расписание"
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr "Недействительная цена продажи"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr "Некорректная комбинация серийных номеров и партий"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr "Неверный исходный и целевой склад"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -25709,7 +25775,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr "Неверная формула фильтра. Проверьте синтаксис."
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Недопустимая потерянная причина {0}, создайте новую потерянную причину"
@@ -25785,7 +25851,7 @@ msgstr "Валюта учётной записи запасов"
msgid "Inventory Dimension"
msgstr "Измерение инвентаря"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr "Измерение запасов Отрицательный запас"
@@ -25866,7 +25932,7 @@ msgstr "Дисконтирование счета"
msgid "Invoice Document Type Selection Error"
msgstr "Ошибка выбора типа документа счет-фактуры"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr "Общая сумма счета"
@@ -25968,14 +26034,14 @@ msgstr "Счета и выставление счетов"
msgid "Invoice can't be made for zero billing hour"
msgstr "Счета не могут быть выставлены за нулевой расчетный час"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26396,7 +26462,7 @@ msgstr "Фантом спецификации материалов"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr "Фантомный предмет"
@@ -26683,7 +26749,7 @@ msgstr "Дата выдачи"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "После объединения позиций может потребоваться несколько часов, чтобы увидеть точные значения запасов."
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr "Это необходимо для отображения подробностей продукта."
@@ -26747,12 +26813,12 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -27049,25 +27115,25 @@ msgstr "Корзина товаров"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27159,12 +27225,12 @@ msgstr "Код товара > Группа товара > Бренд"
msgid "Item Code cannot be changed for Serial No."
msgstr "Код товара не может быть изменен для серийного номера."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr "Требуется код продукта в строке № {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Код товара: {0} недоступен на складе {1}."
@@ -27192,7 +27258,7 @@ msgstr "Настройки по умолчанию для товара"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27540,17 +27606,17 @@ msgstr "Производитель товара"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27646,8 +27712,8 @@ msgstr "Настройки цены товара"
msgid "Item Price Stock"
msgstr "Стоимость продукта на складе"
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27659,7 +27725,7 @@ msgstr "Цена товара отображается несколько раз
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Цена продукта {0} обновлена в прайс-листе {1}"
@@ -27841,7 +27907,7 @@ msgstr "Подробности модификации продукта"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27849,7 +27915,7 @@ msgstr "Подробности модификации продукта"
msgid "Item Variant Settings"
msgstr "Параметры модификации продукта"
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr "Модификация продукта {0} с этими атрибутами уже существует"
@@ -27939,7 +28005,7 @@ msgstr "Детали налога на товар"
msgid "Item Wise Tax Details"
msgstr "Налоговая информация по товарам"
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Налоговые данные по позициям не совпадают с налогами и сборами в следующих строках:"
@@ -27959,7 +28025,7 @@ msgstr "Товар и склад"
msgid "Item and Warranty Details"
msgstr "Подробности товара и гарантии"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr "Элемент для строки {0} не соответствует запросу материала"
@@ -27971,7 +28037,7 @@ msgstr "Продукт имеет модификации"
msgid "Item is mandatory in Raw Materials table."
msgstr "Товар является обязательным в таблице «Сырье»."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr "Товар удален, так как не выбран серийный номер/партия."
@@ -27989,15 +28055,15 @@ msgstr "Название продукта"
msgid "Item operation"
msgstr "Операция с товаром"
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Количество товара не может быть обновлено, так как сырье уже обработано."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Ставка товара обновлена до нуля, так как для товара {0} установлена опция \"Разрешить нулевую ставку оценки\""
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28016,7 +28082,7 @@ msgstr "Ставка оценки товара пересчитывается с
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Перепроведение оценки товара в процессе. Отчёт может показывать некорректную оценку товара."
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr "Вариант продукта {0} с этими атрибутами уже существует"
@@ -28032,7 +28098,7 @@ msgstr "Элемент {0} добавлен несколько раз под о
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Элемент {0} не может быть добавлен как подсборка самого себя."
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr ""
@@ -28042,19 +28108,19 @@ msgstr "Товар {0} не может быть заказан больше, ч
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "Продукт {0} не существует"
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr "Продукт {0} не существует или просрочен"
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr "Товар {0} не существует."
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr "Товар {0} введён несколько раз."
@@ -28066,7 +28132,7 @@ msgstr "Продукт {0} уже возвращен"
msgid "Item {0} has been disabled"
msgstr "Продукт {0} не годен"
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Товар {0} не имеет серийного номера. Только товары с серийным номером могут иметь доставку на основе серийного номера"
@@ -28074,7 +28140,7 @@ msgstr "Товар {0} не имеет серийного номера. Толь
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr "Продукт {0} достигокончания срока годности на {1}"
@@ -28086,11 +28152,11 @@ msgstr "Продукт {0} игнорируется, так как это не
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Товар {0} уже зарезервирован/доставлен по заказу на продажу {1}."
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr "Продукт {0} отменен"
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr "Продукт {0} отключен"
@@ -28102,7 +28168,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "Продукт {0} не сериализованным продуктом"
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr "Продукта {0} нет на складе"
@@ -28114,7 +28180,7 @@ msgstr "Элемент {0} не является субподрядным эле
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr "Продукт {0} не активен или истек срок годности"
@@ -28122,11 +28188,11 @@ msgstr "Продукт {0} не активен или истек срок год
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Продукт {0} должен быть объектом основных средств"
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr "Товар {0} должен быть нескладским товаром"
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Продукт {0} должен быть предметом субподряда"
@@ -28134,7 +28200,7 @@ msgstr "Продукт {0} должен быть предметом субпод
msgid "Item {0} must be a non-stock item"
msgstr "Продукт {0} должен отсутствовать на складе"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Товар {0} не найден в таблице «Поставляемое сырье» в {1} {2}"
@@ -28150,7 +28216,7 @@ msgstr "Пункт {0}: Заказал Кол-во {1} не может быть
msgid "Item {0}: {1} qty produced. "
msgstr "Элемент {0}: произведено {1} кол-во. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr "Товар {} не существует."
@@ -28196,11 +28262,11 @@ msgstr "Реестр продаж по продуктам"
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Для получения шаблона налога на товар требуется код товара/товара."
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr "Продукт: {0} не существует"
@@ -28244,11 +28310,11 @@ msgstr "Запрашиваемые продукты"
msgid "Items and Pricing"
msgstr "Продукты и цены"
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Позиции не могут быть обновлены, так как для этого субподрядного заказа на продажу существует субподрядный входящий заказ (заказы)."
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Обновление позиций невозможно, так как заказ на субподряд создан на основе заказа на закупку {0}."
@@ -28260,7 +28326,7 @@ msgstr "Товары для запроса сырья"
msgid "Items not found."
msgstr "Элементы не найдены."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Ставка по предметам обновлена до нуля, так как опция «Разрешить нулевую ставку оценки» отмечена для следующих предметов: {0}"
@@ -28290,7 +28356,7 @@ msgstr "Товары для резервирования"
msgid "Items under this warehouse will be suggested"
msgstr "Будут предложены товары из этого склада"
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr "Товары {0} отсутствуют в главной базе товаров."
@@ -28335,7 +28401,7 @@ msgstr "Производственная мощность"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28364,7 +28430,7 @@ msgstr "Анализ карточки вакансии"
msgid "Job Card Item"
msgstr "Номер карты заданий"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr ""
@@ -28403,10 +28469,14 @@ msgstr "Журнал учета рабочего времени"
msgid "Job Card and Capacity Planning"
msgstr "Карта работы и планирование мощностей"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr "Карточка задания {0} выполнена"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28479,7 +28549,7 @@ msgstr "Имя исполнителя работ"
msgid "Job Worker Warehouse"
msgstr "Склад исполнителя работ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr "Карта работы {0} создана"
@@ -28700,7 +28770,7 @@ msgstr "Киловатт"
msgid "Kilowatt-Hour"
msgstr "Киловатт-час"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Пожалуйста, сначала отмените производственные записи по заказу на работу {0}."
@@ -28894,7 +28964,7 @@ msgstr "Последняя цена покупки"
msgid "Last Scanned Warehouse"
msgstr "Последний отсканированный склад"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Последняя складская операция для товара {0} на складе {1} была произведена {2}."
@@ -29010,12 +29080,12 @@ msgstr "Источник лида"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Лид время"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr "Время выполнения (дни)"
@@ -29322,7 +29392,7 @@ msgstr "Связанные счета-фактуры"
msgid "Linked Location"
msgstr "Связанное местоположение"
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr "Связано с отправленными документами"
@@ -29665,7 +29735,7 @@ msgstr "Сгенерированный MPS"
msgid "MRP Log documents are being created in the background."
msgstr "Документы журнала MRP создаются в фоновом режиме."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "Обнаружен файл MT940. Для продолжения включите опцию «Импорт формата MT940»."
@@ -29689,10 +29759,10 @@ msgstr "Неисправность машины"
msgid "Machine operator errors"
msgstr "Ошибки оператора машины"
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr "Основные"
@@ -29935,7 +30005,7 @@ msgstr "Основные/Дополнительные предметы"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29991,12 +30061,12 @@ msgstr "Сделать счет-фактуру продажи"
msgid "Make Serial No / Batch from Work Order"
msgstr "Сделать серийный номер/партию из заказа на работу"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Сделать складской запас"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr "Создать заказ на субподряд"
@@ -30012,11 +30082,11 @@ msgstr "Позвонить"
msgid "Make project from a template."
msgstr "Сделать проект из шаблона."
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr "Сделать {0} вариант"
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr "Сделать {0} вариантов"
@@ -30039,7 +30109,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Управление вашими заказами"
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr "Менеджмент"
@@ -30077,15 +30147,15 @@ msgstr "Обязательные для баланса"
msgid "Mandatory For Profit and Loss Account"
msgstr "Обязательные для отчета о прибылях и убытках"
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr "Обязательно отсутствует"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr "Обязательный заказ на поставку"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr "Квитанция об обязательной покупке"
@@ -30160,8 +30230,8 @@ msgstr "Ручной ввод не может быть создан! Отклю
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30311,7 +30381,7 @@ msgstr "Дата изготовления"
msgid "Manufacturing Manager"
msgstr "Менеджер производства"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr "Производство Количество является обязательным"
@@ -30500,7 +30570,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Сегмент рынка"
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr "Маркетинг"
@@ -30539,7 +30609,7 @@ msgstr "Элемент главного производственного пл
#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Masters"
-msgstr "Мастеры"
+msgstr "Мастера"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
@@ -30591,12 +30661,12 @@ msgstr "Расход материала"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Потребление материалов для производства"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Потребление материала не задано в настройках производства."
@@ -30672,7 +30742,7 @@ msgstr "Материал Поступление"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30685,13 +30755,13 @@ msgstr "Материал Поступление"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30771,15 +30841,15 @@ msgstr "Позиция плана запроса материала"
msgid "Material Request Type"
msgstr "Тип запросов на материалы"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Запрос материала не создан, так как количество сырья уже доступно."
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Максимум {0} заявок на материал может быть сделано для продукта {1} по Сделке {2}"
@@ -30843,7 +30913,7 @@ msgstr "Материал возвращен из незавершенного п
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30914,8 +30984,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr "Материалы уже получены на основании {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "Материалы необходимо перевести на склад незавершенного производства для карточки задания {0}"
@@ -30986,11 +31056,11 @@ msgstr "Макс. балл"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Максимальная скидка, разрешенная для товара: {0} составляет {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr "Макс.: {0}"
@@ -31020,11 +31090,11 @@ msgstr "Максимальная сумма платежа"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}."
@@ -31047,7 +31117,7 @@ msgstr "Максимальное значение"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Максимальная скидка на товар {0} составляет {1}%"
@@ -31085,7 +31155,7 @@ msgstr "Мегаджоуль"
msgid "Megawatt"
msgstr "Мегаватт"
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr "Упомяните коэффициент оценки в мастере предметов."
@@ -31182,7 +31252,7 @@ msgstr "Метр Воды"
msgid "Meter/Second"
msgstr "Метр/секунда"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31341,7 +31411,7 @@ msgid "Min Grade"
msgstr "Минимальная оценка"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Мин. кол-во заказа"
@@ -31368,7 +31438,7 @@ msgstr "Мин Кол-во не может быть больше, чем мак
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Минимальное количество должно быть больше, чем количество повторного заказа"
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Мин. значение: {0}, макс. значение: {1}, с шагом: {2}"
@@ -31465,17 +31535,17 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Прочие расходы"
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr "Несоответствие"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr "Отсутствует"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31507,15 +31577,15 @@ msgstr "Отсутствуют фильтры"
msgid "Missing Finance Book"
msgstr "Отсутствует финансовая книга"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr "Отсутствующая готовая продукция"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr "Отсутствует формула"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr "Отсутствующие предметы"
@@ -31531,7 +31601,7 @@ msgstr "Приложение для отслеживания отсутству
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr "Отсутствующий комплект серийных номеров"
@@ -31547,8 +31617,8 @@ msgstr "Отсутствует шаблон электронной почты д
msgid "Missing required filter: {0}"
msgstr "Отсутствует требуемый фильтр: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr "Отсутствующие значение"
@@ -31562,7 +31632,7 @@ msgstr "Смешанные условия"
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "Способ оплаты"
@@ -31797,7 +31867,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Найдено несколько программ лояльности для клиента {}. Выберите вручную."
@@ -31815,7 +31885,7 @@ msgstr "Несколько Цена Правила существует с те
msgid "Multiple Tier Program"
msgstr "Многоуровневая программа"
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr "Несколько вариантов"
@@ -31823,11 +31893,11 @@ msgstr "Несколько вариантов"
msgid "Multiple company fields available: {0}. Please select manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr "Нельзя отметить несколько товаров как готовую продукцию"
@@ -31836,10 +31906,10 @@ msgid "Music"
msgstr "Музыка"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr "Должно быть целое число"
@@ -31979,7 +32049,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr "Отрицательная ошибка запаса"
@@ -32238,7 +32308,7 @@ msgstr "Чистая ставка (валюта компании)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32289,7 +32359,7 @@ msgstr "Чистый вес"
msgid "Net Weight UOM"
msgstr "Чистый вес (ед. измерения)"
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr "Чистая общая потеря точности расчетов"
@@ -32468,7 +32538,7 @@ msgstr "Новое название склада"
msgid "New Workplace"
msgstr "Новое рабочее место"
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}"
@@ -32556,11 +32626,11 @@ msgstr "В списке «Для удаления» нет DocTypes. Пожал
msgid "No Impact on Accounting Ledger"
msgstr "Без влияния на бухгалтерский журнал"
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr "Нет продукта со штрих-кодом {0}"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr "Нет продукта с серийным номером {0}"
@@ -32599,7 +32669,7 @@ msgstr "Не найден профиль POS. Сначала создайте н
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr "Нет разрешения"
@@ -32644,7 +32714,7 @@ msgstr "Данные о налоговых удержаниях не найде
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Для компании {0} в категории удержания налогов {1} не установлен счет для удержания налогов."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr "Нет условий"
@@ -32665,7 +32735,7 @@ msgstr "Заказы на работы не созданы"
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Нет учетной записи для следующих складов"
@@ -32678,7 +32748,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Для элемента {0} не найдено активной спецификации. Доставка по серийному номеру не может быть гарантирована"
@@ -32690,7 +32760,7 @@ msgstr ""
msgid "No additional fields available"
msgstr "Нет доступных дополнительных полей"
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33045,7 +33115,7 @@ msgstr "Не амортизируемая категория"
msgid "Non Profit"
msgstr "Некоммерческое предприятие"
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr "Нет на складе"
@@ -33054,7 +33124,8 @@ msgstr "Нет на складе"
msgid "Non-Current Liabilities"
msgstr "Долгосрочные обязательства"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "Ненулевые числа"
@@ -33149,7 +33220,7 @@ msgstr "Не указан"
msgid "Not Started"
msgstr "Не начато"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Не удалось найти первый финансовый год для указанной компании."
@@ -33161,7 +33232,7 @@ msgstr "Не разрешить установку альтернативног
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Не разрешено создавать учетное измерение для {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Не допускается обновление операций перемещений по складу, старше чем {0}"
@@ -33181,11 +33252,11 @@ msgstr "Нет в наличии"
msgid "Not in stock"
msgstr "Нет в наличии"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr "Нет прав на создание заказов на закупку"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33203,7 +33274,7 @@ msgstr "Примечание: Срок оплаты превышает разр
msgid "Note: Email will not be sent to disabled users"
msgstr "Примечание: электронное письмо не будет отправлено отключенным пользователям"
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 "Примечание: если вы хотите использовать готовый продукт {0} в качестве сырья, установите флажок «Не разбирать» в таблице товаров напротив этого сырья"
@@ -33211,7 +33282,7 @@ msgstr "Примечание: если вы хотите использоват
msgid "Note: Item {0} added multiple times"
msgstr "Примечание: элемент {0} добавлен несколько раз"
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Примечание: Оплата Вступление не будет создана, так как \"Наличные или Банковский счет\" не был указан"
@@ -33258,7 +33329,7 @@ msgstr "Заметки"
msgid "Notes HTML"
msgstr "HTML-примечания"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Заметки: "
@@ -33271,6 +33342,14 @@ msgstr "Ничто не входит в валовой"
msgid "Nothing more to show."
msgstr "Ничего больше не показывать."
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr ""
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33514,7 +33593,7 @@ msgstr "Старый родитель"
msgid "Oldest Of Invoice Or Advance"
msgstr "Самый старый счет-фактура или аванс"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr "В наличии"
@@ -33647,7 +33726,7 @@ msgstr "Онлайн аукционы"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Поддерживаются только \"платежные записи\", сделанные по этому авансовому счету."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Для импорта данных можно использовать только файлы CSV и Excel. Проверьте формат файла, который вы пытаетесь загрузить"
@@ -33674,7 +33753,7 @@ msgstr "Включать только распределенные платеж
msgid "Only Parent can be of type {0}"
msgstr "Только родитель может быть типа {0}"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "Только значение доступно для платежной записи"
@@ -33707,11 +33786,11 @@ msgstr "В данной операции допускаются только к
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "При применении ненулевой комиссии не должно быть иного значения только в одном из пунктов: «Внесение» или «Снятие» средств."
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
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:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Для заказа на работу {1} можно создать только одну запись {0}"
@@ -33989,7 +34068,7 @@ msgstr "Открытие счета"
msgid "Opening Invoice Tool"
msgstr "Инструмент для открытия счета-фактуры"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Пожалуйста, введите разницу счета или установить учетную запись по умолчанию для компании {0}"
@@ -38121,7 +38201,7 @@ msgstr "Пожалуйста, введите номер партии"
msgid "Please enter Cost Center"
msgstr "Пожалуйста, введите МВЗ"
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr "Укажите дату поставки"
@@ -38138,7 +38218,7 @@ msgstr "Пожалуйста, введите Expense счет"
msgid "Please enter Item Code to get Batch Number"
msgstr "Пожалуйста, введите код товара, чтобы получить номер партии"
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr "Пожалуйста, введите Код товара, чтобы получить партию не"
@@ -38170,7 +38250,7 @@ msgstr "Пожалуйста, введите Квитанция документ
msgid "Please enter Reference date"
msgstr "Пожалуйста, введите дату Ссылка"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr "Пожалуйста, укажите корневой тип для счёта {0}"
@@ -38178,7 +38258,7 @@ msgstr "Пожалуйста, укажите корневой тип для сч
msgid "Please enter Serial No"
msgstr "Пожалуйста, введите серийный номер"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr "Пожалуйста, введите серийные номера"
@@ -38190,16 +38270,16 @@ msgstr "Пожалуйста, введите информацию о посыл
msgid "Please enter Warehouse and Date"
msgstr "Пожалуйста, укажите склад и дату"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Пожалуйста, введите списать счет"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38219,7 +38299,7 @@ msgstr "Введите хотя бы одну дату поставки и ко
msgid "Please enter company name first"
msgstr "Пожалуйста, введите название компании сначала"
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr "Пожалуйста, введите валюту по умолчанию в компании Master"
@@ -38287,7 +38367,7 @@ msgstr "Пожалуйста, заполните таблицу заказов
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Пожалуйста, сначала укажите полное имя, адрес электронной почты и номер телефона пользователя"
@@ -38315,7 +38395,7 @@ msgstr "Импортируйте счета в головную компанию
msgid "Please make sure the employees above report to another Active employee."
msgstr "Убедитесь, что указанные выше сотрудники подчиняются другому Активному сотруднику."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Убедитесь, что в заголовке используемого вами файла присутствует столбец «Учетная запись родителя»."
@@ -38323,7 +38403,7 @@ msgstr "Убедитесь, что в заголовке используемо
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Пожалуйста, укажите «Единицу измерения веса» вместе с весом."
@@ -38344,7 +38424,7 @@ msgstr "Пожалуйста, укажите текущую и новую спе
msgid "Please pull items from Delivery Note"
msgstr "Пожалуйста, вытащите элементы из транспортной накладной"
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr "Пожалуйста, исправьте и попробуйте еще раз."
@@ -38377,12 +38457,12 @@ msgstr "Пожалуйста, сохраните Заказ на продажу,
msgid "Please select Template Type to download template"
msgstr "Пожалуйста, выберите Тип шаблона, чтобы скачать шаблон"
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr "Пожалуйста, выберите Применить скидки на"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr "Выберите спецификацию для продукта {0}"
@@ -38390,7 +38470,7 @@ msgstr "Выберите спецификацию для продукта {0}"
msgid "Please select BOM for Item in Row {0}"
msgstr "Выберите в строке {0} спецификацию для продукта"
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Выберите спецификацию в поле спецификации для продукта {item_code}."
@@ -38432,7 +38512,7 @@ msgstr "Выберите дата завершения для журнала о
msgid "Please select Customer first"
msgstr "Пожалуйста, сначала выберите клиента"
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Пожалуйста, выберите Существующую компанию для создания плана счетов"
@@ -38470,11 +38550,11 @@ msgstr "Пожалуйста, выберите Дата публикации, п
msgid "Please select Posting Date first"
msgstr "Пожалуйста, выберите проводки Дата первого"
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr "Пожалуйста, выберите прайс-лист"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr "Пожалуйста, выберите количество продуктов {0}"
@@ -38494,28 +38574,28 @@ msgstr "Пожалуйста, выберите дату начала и дату
msgid "Please select Stock Asset Account"
msgstr "Выберите счёт учёта товарных запасов"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Пожалуйста, выберите «Заказ на субподряд» вместо «Заказ на закупку» {0}"
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Выберите счет нереализованной прибыли/убытка или добавьте счет нереализованной прибыли/убытка по умолчанию для компании {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr "Выберите спецификацию"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr "Пожалуйста, выберите компанию"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr "Пожалуйста, сначала выберите компанию."
@@ -38539,11 +38619,11 @@ msgstr "Пожалуйста, выберите заказ на субподря
msgid "Please select a Supplier"
msgstr "Пожалуйста, выберите поставщика"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr "Пожалуйста, выберите склад"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr "Пожалуйста, сначала выберите заказ на работу."
@@ -38608,7 +38688,7 @@ msgstr "Пожалуйста, выберите действительный за
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Пожалуйста, выберите действующий заказ на покупку, настроенный для субподряда."
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr ""
@@ -38620,7 +38700,7 @@ msgstr "Пожалуйста, выберите значение для {0} пр
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Пожалуйста, выберите код товара перед настройкой склада."
@@ -38644,7 +38724,7 @@ msgstr "Пожалуйста, выберите хотя бы один ряд д
msgid "Please select at least one row with difference value"
msgstr "Пожалуйста, выберите хотя бы одну строку с разницей значений"
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr ""
@@ -38710,7 +38790,7 @@ msgstr "Пожалуйста, выберите компанию"
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "Выберите несколько типов программ для нескольких правил сбора."
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr "Пожалуйста, сначала выберите склад"
@@ -38744,7 +38824,7 @@ msgstr "Пожалуйста, выберите в неделю выходной"
msgid "Please select {0} first"
msgstr "Пожалуйста, выберите {0} первый"
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr "Пожалуйста, установите «Применить дополнительную скидку»"
@@ -38768,7 +38848,7 @@ msgstr "Пожалуйста, установите счет"
msgid "Please set Account for Change Amount"
msgstr "Пожалуйста, установите счет для изменения суммы"
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Укажите учетную запись в хранилище {0} или учетную запись инвентаризации по умолчанию в компании {1}"
@@ -38816,7 +38896,7 @@ msgstr "Пожалуйста, установите фискальный код
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Пожалуйста, укажите счёт основных средств в категории активов {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Укажите счет для основных средств в {} по отношению к {}."
@@ -38862,7 +38942,7 @@ msgstr "Пожалуйста, установите список праздник
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr "Укажите учетную запись в Складском {0}"
@@ -38875,7 +38955,7 @@ msgstr "Пожалуйста, установите фактический спр
msgid "Please set an Address on the Company '%s'"
msgstr "Пожалуйста, укажите адрес компании '%s'"
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr "Пожалуйста, установите счет расходов в таблице товаров"
@@ -38911,7 +38991,7 @@ msgstr "Установите по умолчанию наличный или б
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Пожалуйста, установите по умолчанию счет учета прибыли/убытка от курсовых разниц в компании {}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr "Пожалуйста, установите счет расходов по умолчанию в компании {0}"
@@ -38919,11 +38999,11 @@ msgstr "Пожалуйста, установите счет расходов п
msgid "Please set default UOM in Stock Settings"
msgstr "Пожалуйста, установите UOM по умолчанию в настройках акций"
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Пожалуйста, установите счет затрат на проданные товары в компании {0} для учета прибыли и убытка от округления при перемещении запасов"
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Пожалуйста, установите инвентарный счет по умолчанию для товара {0}, или группы товаров, или бренда."
@@ -38936,7 +39016,7 @@ msgstr "Пожалуйста, установите значение по умо
msgid "Please set filter based on Item or Warehouse"
msgstr "Пожалуйста, установите фильтр, основанный на пункте или на складе"
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr "Пожалуйста, установите один из следующих вариантов:"
@@ -38944,7 +39024,7 @@ msgstr "Пожалуйста, установите один из следующ
msgid "Please set opening number of booked depreciations"
msgstr "Пожалуйста, укажите начальное количество проведённых амортизаций"
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr "Пожалуйста, установите повторяющиеся после сохранения"
@@ -38960,11 +39040,11 @@ msgstr "Пожалуйста, установите Центр затрат по
msgid "Please set the Item Code first"
msgstr "Сначала укажите код продукта"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Пожалуйста, укажите целевой склад в производственном наряде"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Пожалуйста, укажите склад незавершённого производства в производственном наряде"
@@ -38976,14 +39056,14 @@ msgstr "Пожалуйста, установите поле центра зат
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Пожалуйста, настройте расписание кампании в настройках кампании {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Пожалуйста, установите {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr "Пожалуйста, сначала введите {0}."
@@ -38999,8 +39079,8 @@ msgstr "Пожалуйста, установите {0} для адреса {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Пожалуйста, установите {0} в создателе спецификаций {1}"
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -39008,7 +39088,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Пожалуйста, установите {0} в компании {1} для учета прибыли/убытка от курсовой разницы"
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Пожалуйста, установите {0} на {1}, тот же счет, который использовался в исходном счете {2}."
@@ -39020,7 +39100,7 @@ msgstr "Пожалуйста, создайте и активируйте гру
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Пожалуйста, отправьте это письмо вашей службе поддержки, чтобы они могли найти и устранить проблему."
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr "Пожалуйста, сформулируйте Компания"
@@ -39030,12 +39110,12 @@ msgstr "Пожалуйста, сформулируйте Компания"
msgid "Please specify Company to proceed"
msgstr "Пожалуйста, сформулируйте Компания приступить"
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr "Пожалуйста, сначала введите {0}."
@@ -39059,7 +39139,7 @@ msgstr "Пожалуйста, повторите попытку через ча
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Пожалуйста, снимите флажок «Показывать в представлении корзины», чтобы создать заказы"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Пожалуйста, обновите статус ремонта."
@@ -39229,7 +39309,7 @@ msgstr "Опубликовано"
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39243,7 +39323,7 @@ msgstr "Опубликовано"
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39276,7 +39356,7 @@ msgstr "Опубликовано"
msgid "Posting Date"
msgstr "Дата публикации"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr "Дата размещения не может быть будущая дата"
@@ -39287,7 +39367,7 @@ msgstr "Дата размещения РЅРµ Р
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Дата проводки будет изменена на сегодняшнюю, так как флажок «Редактировать дату и время проводки» не установлен. Вы уверены, что хотите продолжить?"
@@ -39350,7 +39430,7 @@ msgstr "Дата и время публикации"
msgid "Posting Time"
msgstr "Время публикации"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr "Дата публикации и размещения время является обязательным"
@@ -39493,6 +39573,12 @@ msgstr "Предотвратить создание заказов на поку
msgid "Prevent RFQs"
msgstr "Предотвратить создание запросов на предложения"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39565,12 +39651,12 @@ msgstr "Предыдущий год не закрыт, пожалуйста, с
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr "Цена"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr "Цена ({0})"
@@ -39677,7 +39763,7 @@ msgstr "Прайс лист страны"
msgid "Price List Currency"
msgstr "Валюта прайс-листа"
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr "Валюта прайс-листа не выбрана"
@@ -39794,7 +39880,7 @@ msgstr "Прайс-лист {0} отключен или не существуе
msgid "Price Not UOM Dependent"
msgstr "Цена не зависит от единицы измерения"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr "Цена за единицу ({0})"
@@ -39802,7 +39888,7 @@ msgstr "Цена за единицу ({0})"
msgid "Price is not set for the item."
msgstr "Цена на товар не установлена."
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr "Цена не найдена для товара {0} в прайс-листе {1}"
@@ -39816,7 +39902,7 @@ msgstr "Скидка на цену или продукт"
msgid "Price or product discount slabs are required"
msgstr "Требуется цена или скидка на продукцию"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr "Цена за единицу (складские единицы измерения)"
@@ -39971,6 +40057,13 @@ msgstr "Правила ценообразования"
msgid "Pricing Rules are further filtered based on quantity."
msgstr "Правила ценообразования дополнительно фильтруются по количеству."
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr "Основной адрес"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr "Основная информация о адресе"
@@ -39989,6 +40082,14 @@ msgstr ""
msgid "Primary Address and Contact"
msgstr "Основной адрес и контакт"
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr "Основной контакт"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr "Основные контактные данные"
@@ -40191,7 +40292,7 @@ msgstr "Потери в процессе"
msgid "Process Loss %"
msgstr "Потери в процессе %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Процент потерь в процессе не может превышать 100"
@@ -40209,6 +40310,7 @@ msgstr "Процент потерь в процессе не может прев
#: 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.js:1117
#: 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
@@ -40218,10 +40320,14 @@ msgstr "Процент потерь в процессе не может прев
msgid "Process Loss Qty"
msgstr "Кол-во потерь в процессе"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr "Количество технологических потерь"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40299,7 +40405,11 @@ msgstr "Процесс подписки"
msgid "Process in Single Transaction"
msgstr "Процесс в одной транзакции"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40472,7 +40582,7 @@ msgstr "Идентификатор цены продукта"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr "Производство"
@@ -40681,7 +40791,7 @@ msgstr "Рентабельность"
msgid "Profitability Analysis"
msgstr "Анализ рентабельности"
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Процент выполнения задачи не может превышать 100."
@@ -41027,7 +41137,7 @@ msgstr "Укажите адрес электронной почты, зарег
msgid "Providing"
msgstr "Предоставление"
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr "Предварительный счет"
@@ -41099,7 +41209,7 @@ msgstr "Публикация"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41170,8 +41280,8 @@ msgstr "Счет расходов на закупку"
msgid "Purchase Expense Contra Account"
msgstr "Корректирующий счёт на закупку"
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr "Расходы на закупку для товара {0}"
@@ -41218,7 +41328,7 @@ msgstr "Расходы на закупку для товара {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41259,7 +41369,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Тенденции на закупки"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41267,11 +41377,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Счет покупки не может быть сделан против существующего актива {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr "Счета на покупку"
@@ -41400,11 +41510,11 @@ msgstr "Элементы заказа на поставку не принима
msgid "Purchase Order Pricing Rule"
msgstr "Правило ценообразования при заказе на покупку"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr "Требуется заказ на покупку"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -41422,15 +41532,15 @@ msgstr "Тенденции закупок"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Заказ на поставку уже создан для всех позиций заказа на продажу"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr "Число Заказ требуется для продукта {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr "Создан заказ на закупку {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr "Заказ на закупку {0} не проведен"
@@ -41464,7 +41574,7 @@ msgstr "Заказы на закупку для выставления счет
msgid "Purchase Orders to Receive"
msgstr "Заказы на закупку для получения"
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr "Заказы на покупку {0} разъединены"
@@ -41550,11 +41660,11 @@ msgstr "Квитанция о покупке предоставлена"
msgid "Purchase Receipt No"
msgstr "Номер накладной на покупку"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr "Требуется чек о покупке"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41582,7 +41692,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "Накладная на покупку {0} создана."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr "Приход закупки {0} не проведен"
@@ -41701,14 +41811,14 @@ msgstr "Покупка"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Цель"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41796,7 +41906,7 @@ msgstr ""
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41807,7 +41917,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41841,7 +41951,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Кол-во"
@@ -41927,18 +42037,18 @@ msgstr "Количество на единицу"
#. 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr "Кол-во для производства"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Количество для производства ({0}) не может быть дробным для единицы измерения {2}. Чтобы разрешить это, отключите '{1}' в единице измерения {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 "Количество к производству в карточке задания не может быть больше, чем Количество к производству в заказе на работу для операции {0}. Решение: Вы можете либо уменьшить Количество к производству в карточке задания, либо установить «Процент перепроизводства для заказа на работу» в {1}."
@@ -41989,8 +42099,8 @@ msgstr "Количество в единицах измерения запасо
msgid "Qty for which recursion isn't applicable."
msgstr "Количество, для которого рекурсия неприменима"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr "Кол-во для {0}"
@@ -42002,6 +42112,10 @@ msgstr "Кол-во для {0}"
msgid "Qty in Stock UOM"
msgstr "Количество в единице измерения запаса"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42018,6 +42132,10 @@ msgstr "Количество готовой продукции должно бы
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Количество сырья будет определяться на основе количества готовой продукции"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42037,18 +42155,17 @@ msgstr "Количество для сборки"
msgid "Qty to Deliver"
msgstr "Кол-во для доставки"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr "Кол-во для получения"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
-msgstr "Кол-во для производства"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
@@ -42215,7 +42332,7 @@ msgstr "Контроль качества"
msgid "Quality Inspection Analysis"
msgstr "Анализ контроля качества"
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42280,22 +42397,22 @@ msgstr "Шаблон контроля качества"
msgid "Quality Inspection Template Name"
msgstr "Название шаблона проверки качества"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Перед заполнением накладной {1} необходимо провести контроль качества изделия {0}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Контроль качества {0} не проведён для товара: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Контроль качества {0} отклоняется для изделия: {1}"
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr "Проверка(и) качества"
@@ -42304,7 +42421,7 @@ msgstr "Проверка(и) качества"
msgid "Quality Inspections"
msgstr "Контроль качества"
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr "Управление качеством"
@@ -42427,10 +42544,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42438,12 +42555,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42452,7 +42569,7 @@ 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42562,11 +42679,11 @@ msgstr "Количество и ставка"
msgid "Quantity and Warehouse"
msgstr "Количество и склад"
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Количество предмета {1} не может быть больше, чем {0}"
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
@@ -42591,18 +42708,17 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Количество должно быть не более {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr "Кол-во для Пункт {0} в строке {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Количество должно быть больше, чем 0"
@@ -42611,11 +42727,11 @@ msgstr "Количество должно быть больше, чем 0"
msgid "Quantity to Manufacture"
msgstr "Количество для производства"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Количество для производства не может быть нулевым для операции {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Количество, Изготовление должны быть больше, чем 0."
@@ -42638,7 +42754,7 @@ msgstr "Сухой кварт (США)"
msgid "Quart Liquid (US)"
msgstr "Жидкий кварт (США)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Квартал {0} {1}"
@@ -42648,7 +42764,7 @@ msgstr "Квартал {0} {1}"
msgid "Query Route String"
msgstr "Строка маршрута запроса"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr "Размер очереди должен быть между 5 и 100"
@@ -42757,15 +42873,15 @@ msgstr "Коммерческое предложение для"
msgid "Quotation Trends"
msgstr "Динамика предложений"
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr "Предложение {0} отменено"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr "Предложение {0} не типа {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Предложения"
@@ -42774,7 +42890,7 @@ msgstr "Предложения"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Предложения - это коммерческие предложения, которые вы отправили своим клиентам"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Предложения: "
@@ -42794,7 +42910,7 @@ msgstr "Указанная сумма"
msgid "RFQ and Purchase Order Settings"
msgstr "Настройки запроса коммерческого предложения и заказа на закупку"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Запросы не допускаются для {0} из-за того, что значение показателя {1}"
@@ -42914,7 +43030,7 @@ msgstr "Инициировано (Электронная почта)"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Цена"
@@ -43073,7 +43189,7 @@ msgstr "Курс, по которому валюта поставщика кон
msgid "Rate at which this tax is applied"
msgstr "Ставка, по которой применяется этот налог"
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr "Ставка '{}' элементов не может быть изменена"
@@ -43212,8 +43328,8 @@ msgstr "Склад сырья"
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43242,7 +43358,7 @@ msgstr "Потребленное сырье"
msgid "Raw Materials Consumption"
msgstr "Потребление сырья"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr "Отсутствует сырье"
@@ -43276,7 +43392,7 @@ msgstr "Поставляемое сырье"
msgid "Raw Materials Supplied Cost"
msgstr "Стоимость поставляемого сырья"
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr "Сырье не может быть пустым."
@@ -43487,10 +43603,10 @@ msgid "Receivable / Payable Account"
msgstr "Счет дебиторской/кредиторской задолженности"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Счет Дебиторской задолженности"
@@ -43609,7 +43725,7 @@ msgstr "Полученное количество в единицах учета
msgid "Received Quantity"
msgstr "Полученное количество"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr "Полученные акции"
@@ -43948,7 +44064,7 @@ msgstr "Ссылка #"
msgid "Reference #{0} dated {1}"
msgstr "Ссылка #{0} от {1}"
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr "Дата для расчета скидки за досрочную оплату"
@@ -44110,7 +44226,7 @@ msgstr "Реферальный партнер"
msgid "Refresh Plaid Link"
msgstr "Обновить связь с Plaid"
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr "С Уважением,"
@@ -44206,7 +44322,7 @@ msgstr "Отклоненный пакет серийных номеров и п
msgid "Rejected Warehouse"
msgstr "Склад брака"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Склад отклоненных товаров и склад принятых товаров не могут быть одним и тем же."
@@ -44232,11 +44348,11 @@ msgstr "Связь"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr "Дата выпуска"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr "Дата релиза должна быть в будущем"
@@ -44254,7 +44370,7 @@ msgid "Remaining Amount"
msgstr "Остаток"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Остаток средств"
@@ -44312,12 +44428,12 @@ msgstr "Примечание"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44330,12 +44446,6 @@ msgstr "Примечание"
msgid "Remarks"
msgstr "Примечания"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Длина столбца примечаний"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44793,12 +44903,12 @@ msgstr "Запрос информации"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44944,7 +45054,7 @@ msgstr "Требуется на"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44979,7 +45089,7 @@ msgstr "Требует выполнения"
msgid "Research"
msgstr "Исследования"
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr "Научно-исследовательские и опытно-конструкторские работы"
@@ -45067,7 +45177,7 @@ msgstr "Резерв для сборочной единицы"
msgid "Reserved"
msgstr "Зарезервировано"
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr "Конфликт зарезервированной партии"
@@ -45141,7 +45251,7 @@ msgstr "Зарезервированное количество"
msgid "Reserved Quantity for Production"
msgstr "Зарезервированное количество для производства"
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr "Зарезервированный серийный номер"
@@ -45159,13 +45269,13 @@ msgstr "Зарезервированный серийный номер"
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Зарезервированный запас"
-#: erpnext/stock/stock_ledger.py:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr "Зарезервированный запас для партии"
@@ -45177,7 +45287,7 @@ msgstr "Зарезервированный запас сырья"
msgid "Reserved Stock for Sub-assembly"
msgstr "Зарезервированный запас для предварительной сборки"
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Для товара {item_code} в поставленных сырьевых материалах требуется указать склад резерва."
@@ -45380,12 +45490,6 @@ msgstr "Восстановить актив"
msgid "Restrict"
msgstr "Ограничить"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45429,7 +45533,7 @@ msgstr "Поле заголовка результата"
msgid "Resume"
msgstr "Продолжить"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr "Возобновить работу"
@@ -45545,7 +45649,7 @@ msgstr "Возврат компонентов"
msgid "Return Issued"
msgstr "Возврат оформлен"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -45664,7 +45768,7 @@ msgstr "Возвращённый обменный курс не является
msgid "Returns"
msgstr "Возвращает"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45919,7 +46023,7 @@ msgstr "Родительская компания"
msgid "Root Type"
msgstr "Корневая Тип"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Корневой тип для {0} должен быть одним из Активов, Обязательств, Доходов, Расходов и Капитала"
@@ -46002,7 +46106,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46085,8 +46189,8 @@ msgstr "Резерв на потери от округлений"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Резерв на потери от округлений должен быть в пределах от 0 до 1"
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Запись о прибыли/убытке от округления при передаче запасов"
@@ -46129,7 +46233,7 @@ msgstr "Строка # {0}: ставка не может быть больше
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Строка # {0}: возвращенный товар {1} не существует в {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Строка #1: Идентификатор последовательности должен быть равен 1 для операции {0}."
@@ -46147,11 +46251,11 @@ msgstr "Строка #{0} (таблица платежей): сумма долж
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Строка #{0}: Запись о заказе на пополнение уже существует для склада {1} с типом пополнения {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Строка #{0}: Формула критериев приемки некорректна."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Строка #{0}: Требуется формула критериев приемки."
@@ -46164,7 +46268,7 @@ msgstr "Строка #{0}: Склад для приемки и склад бра
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Строка #{0}: Склад приемки обязателен для принятого товара {1}"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Строка #{0}: Счет {1} не принадлежит компании {2}"
@@ -46181,7 +46285,7 @@ msgstr "Строка #{0}: выделенная сумма не может пр
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Строка #{0}: Выделенная сумма:{1} больше непогашенной суммы:{2} для срока оплаты {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr "Строка #{0}: Сумма должна быть положительным числом"
@@ -46197,7 +46301,7 @@ msgstr "Строка #{0}: Актив {1} уже продан"
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Строка #{0}: Для предмета {0}, переданного на давальческую переработку, не указан спецификационный лист (BOM)"
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr "Строка #{0}: Спецификация по умолчанию не найдена для готовой продукции {1}"
@@ -46229,35 +46333,35 @@ msgstr "Строка #{0}: Невозможно отменить эту запи
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Строка #{0}: Невозможно создать запись с разными ссылками на документы, облагаемые налогом и удерживаемые."
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Строка #{0}: невозможно удалить продукт {1}, для которого уже выставлен счет."
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Строка #{0}: невозможно удалить продукт {1}, который уже был доставлен"
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Строка #{0}: невозможно удалить продукт {1}, который уже был получен"
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Строка #{0}: невозможно удалить продукт {1}, которому назначено рабочее задание."
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Строка #{0}: Невозможно удалить товар {1} , который уже заказан по данному заказу на продажу."
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Строка #{0}: Нельзя задать ставку, если выставленная сумма превышает сумму для товара {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Строка #{0}: Невозможно перевести больше, чем требуемое количество {1} для товара {2} по карте работ {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46265,23 +46369,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Строка #{0}: дочерний элемент не должен быть набором продукта. Удалите элемент {1} и сохраните"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Строка #{0}: Потребленный актив {1} не может быть черновиком"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Строка #{0}: Потребленный актив {1} не может быть отменен"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Строка #{0}: Потребленный актив {1} не может совпадать с целевым активом"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Строка #{0}: Потребленный актив {1} не может быть {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Строка #{0}: Потребленный актив {1} не принадлежит компании {2}"
@@ -46307,11 +46411,11 @@ msgstr "Строка #{0}: Позиция, предоставленная зак
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Строка #{0}: Позиция, предоставленная заказчиком {1} не может быть добавлена несколько раз в процессе внутреннего субподряда."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "Строка #{0}: Предоставленный клиентом товар {1} не может быть добавлен несколько раз."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Строка #{0}: Позиция, предоставленная клиентом {1}, не существует в таблице \"Необходимые позиции\", связанной с внутренним заказом на субподряд."
@@ -46319,7 +46423,7 @@ msgstr "Строка #{0}: Позиция, предоставленная кли
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Строка #{0}: Товар, предоставленный клиентом {1}, превышает количество, доступное по внутреннему субподрядному заказу"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Строка #{0}: Недостаточное количество товара, предоставленного заказчиком, {1} в заказе на субподряд. Доступное количество: {2}."
@@ -46348,38 +46452,42 @@ msgstr "Строка #{0}: требуется дата начала аморти
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Строка #{0}: Дублирующая запись в ссылках {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Строка #{0}: ожидаемая дата поставки не может быть до даты заказа на поставку"
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Строка #{0}: Счет расходов не установлен для товара {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Строка #{0}: Счет расходов {1} недействителен для счета-фактуры на покупку {2}. Допускаются только счета расходов по товарам, не имеющим складских запасов."
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Строка #{0}: Количество готовой продукции не может быть равно нулю"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Строка #{0}: Не указано готовое изделие для услуги {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Строка #{0}: Готовая продукция {1} должна быть субподрядной позицией"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Строка #{0}: Готовый товар должен быть {1}"
@@ -46408,7 +46516,7 @@ msgstr "Строка #{0}: Частота амортизации должна б
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Строка #{0}: Начальная дата не может быть раньше даты окончания"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Строка #{0}: Необходимо указать поля времени «С» и «По»"
@@ -46416,7 +46524,7 @@ msgstr "Строка #{0}: Необходимо указать поля врем
msgid "Row #{0}: Item added"
msgstr "Строка #{0}: пункт добавлен"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Строка #{0}: Товар {1} нельзя перенести более чем в количестве {2} против {3} {4}"
@@ -46432,7 +46540,7 @@ msgstr "Строка #{0}: выбран товар {1}, пожалуйста, з
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Строка #{0}: Товар {1} отсутствует на складе {2}."
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -46453,15 +46561,15 @@ msgstr "Строка #{0}: элемент {1} не является сериал
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Строка #{0}: Позиция {1} не является частью субподрядного внутреннего заказа {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Строка #{0}: Товар {1} не относится к категории услуг"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Строка #{0}: Товар {1} не является товаром на складе"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46473,7 +46581,7 @@ msgstr "Строка #{0}: Несоответствие элемента {1}. И
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Строка #{0}: Несоответствие элемента {1}. Изменение кода элемента не допускается."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46489,7 +46597,7 @@ msgstr "Строка #{0}: Следующая дата амортизации н
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Строка #{0}: Следующая дата амортизации не может быть раньше даты покупки"
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Строка #{0}: Не разрешено изменять поставщика когда уже существует заказ"
@@ -46501,7 +46609,7 @@ msgstr "Строка #{0}: Только {1} доступно для резерв
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Строка #{0}: Начисленная амортизация на начало периода должна быть меньше или равна {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 ""
@@ -46530,11 +46638,11 @@ msgstr "Строка #{0}: Выберите склад узлов сборки"
msgid "Row #{0}: Please set reorder quantity"
msgstr "Строка #{0}: Пожалуйста, укажите количество повторных заказов"
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Строка #{0}: Пожалуйста, обновите счет доходов/расходов будущих периодов в строке позиции или счет по умолчанию в основных настройках компании"
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -46543,8 +46651,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr "Строка #{0}: Количество увеличено на {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr "Строка #{0}: Количество должно быть положительным числом"
@@ -46552,15 +46660,15 @@ msgstr "Строка #{0}: Количество должно быть полож
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Строка #{0}: Количество должно быть меньше или равно Доступному количеству для резервирования (Фактическое количество - Зарезервированное количество) {1} для товара {2} для партии {3} на складе {4}."
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Строка #{0}: Для предмета {1} требуется проверка качества"
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Строка #{0}: Проверка качества {1} не проведена для позиции: {2}"
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Строка #{0}: Проверка качества {1} была отклонена для предмета {2}"
@@ -46568,11 +46676,11 @@ msgstr "Строка #{0}: Проверка качества {1} была отк
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Строка #{0}: Количество не может быть неположительным числом. Пожалуйста, увеличьте количество или удалите товар {1}"
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Строка #{0}: Количество товара {1} не может быть нулевым."
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -46584,14 +46692,14 @@ msgstr "Строка #{0}: Количество товара {1} не может
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Строка #{0}: Количество для резервирования товара {1} должно быть больше 0."
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Строка #{0}: Ставка должна быть такой же, как у {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
@@ -46611,7 +46719,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Строка #{0}: Склад для бракованных товаров обязателен для отклонённого товара {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Строка #{0}: Стоимость ремонта {1} превышает доступную сумму {2} для счета-фактуры на покупку {3} и счета {4}"
@@ -46631,7 +46739,7 @@ msgstr "Строка #{0}: Возвращаемое количество не м
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr "Менеджер по продажам {0} отключен."
@@ -48222,7 +48334,7 @@ msgstr "Книга продаж"
msgid "Sales Representative"
msgstr "Торговый представитель"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Возвраты с продаж"
@@ -48373,7 +48485,7 @@ msgstr "Такая же комбинация товара и склада уже
msgid "Same item cannot be entered multiple times."
msgstr "Один продукт нельзя вводить несколько раз."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr "То же поставщик был введен несколько раз"
@@ -48385,7 +48497,7 @@ msgid "Sample Quantity"
msgstr "Количество образцов"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr "Образец записи о хранении запасов"
@@ -48397,12 +48509,12 @@ msgstr "Склад для хранения образцов"
#. 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Размер образца"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Количество образцов {0} не может быть больше, чем полученное количество {1}"
@@ -48460,7 +48572,7 @@ msgstr "Сажень"
msgid "Scan Barcode"
msgstr "Сканирование штрих-кода"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Сканировать номер партии"
@@ -48476,7 +48588,7 @@ msgstr "Сканировать Qr-код карточки задания"
msgid "Scan Mode"
msgstr "Режим сканирования"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Сканировать серийный номер"
@@ -48507,7 +48619,7 @@ msgstr "Отсканированное количество"
msgid "Schedule Date"
msgstr "Запланированная дата"
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr ""
@@ -48696,7 +48808,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr ""
@@ -48816,7 +48928,7 @@ msgstr "Выбрать альтернативный продукт"
msgid "Select Alternative Items for Sales Order"
msgstr "Выбрать альтернативные товары для заказа на продажу"
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr "Выберите значения атрибута"
@@ -48828,7 +48940,7 @@ msgstr "Выберите спецификацию"
msgid "Select BOM and Qty for Production"
msgstr "Выберите спецификацию и кол-во для производства"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48858,7 +48970,7 @@ msgstr "Выберите компанию"
msgid "Select Company Address"
msgstr "Выберите адрес компании"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr "Выбрать корректирующую операцию"
@@ -48876,8 +48988,8 @@ msgstr "Выберите дату рождения. Это позволит пр
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr "Выберите дату присоединения. Она повлияет на расчет первой зарплаты, распределение отпуска на пропорциональной основе."
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr "Выберите поставщика по умолчанию"
@@ -48894,7 +49006,7 @@ msgstr "Выбрать измерение"
msgid "Select Dispatch Address "
msgstr "Выберите адрес отгрузки"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr "Выберите сотрудников"
@@ -48919,7 +49031,7 @@ msgstr "Выбрать элементы"
msgid "Select Items based on Delivery Date"
msgstr "Выбрать продукты по дате поставки"
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr "Выбрать товары для проверки качества"
@@ -48949,7 +49061,7 @@ msgstr "Выбрать адрес исполнителя работ"
msgid "Select Loyalty Program"
msgstr "Выберите программу лояльности"
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr ""
@@ -48957,18 +49069,18 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr "Выбор возможного поставщика"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Выберите количество"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Выбрать серийный номер"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -49041,7 +49153,7 @@ msgid "Select a Supplier"
msgstr "Выберите поставщика"
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr ""
@@ -49064,7 +49176,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr "Выбрать группу элементов."
@@ -49082,11 +49194,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr "Выберите товар из каждого набора, который будет использоваться в заказе на продажу."
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr ""
@@ -49104,7 +49216,7 @@ msgstr "Сначала выберите название компании."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr "Выберите финансовую книгу для позиции {0} в строке {1}"
@@ -49123,7 +49235,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr "Выберите элемент шаблона"
@@ -49136,11 +49248,11 @@ msgstr "Выберите банковский счет для сверки."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Выберите основное рабочее место для выполнения операции. Оно будет автоматически подставлено в спецификациях и заказах на производство."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr "Выберите товар, который будет производиться."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Выберите товар для производства. Название товара, единица измерения, компания и валюта будут получены автоматически."
@@ -49171,11 +49283,11 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Выберите сырье (продукцию), необходимые для изготовления продукции"
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr "Выберите вариант кода товара для шаблона товара {0}"
@@ -49365,7 +49477,7 @@ msgid "Send Emails to Suppliers"
msgstr "Отправка электронных писем поставщикам"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Отправить SMS"
@@ -49512,8 +49624,8 @@ 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49552,7 +49664,7 @@ msgstr "Серийный номер (приход/расход)"
msgid "Serial No / Batch"
msgstr "Серийный номер/партия"
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr "Серийный номер уже назначен"
@@ -49569,11 +49681,11 @@ msgstr "Серийный номер"
msgid "Serial No Ledger"
msgstr "Серийный номер книги учета"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr "Диапазон серийных номеров"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr "Серийный номер зарезервирован"
@@ -49638,11 +49750,11 @@ msgstr "Серийный номер обязателен"
msgid "Serial No is mandatory for Item {0}"
msgstr "Серийный номер является обязательным для продукта {0}"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr "Серийный номер {0} уже существует"
@@ -49663,7 +49775,7 @@ msgstr "Серийный номер {0} не принадлежит продук
msgid "Serial No {0} does not exist"
msgstr "Серийный номер {0} не существует"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr "Серийный номер {0} не существует"
@@ -49675,10 +49787,14 @@ msgstr "Серийный номер {0} уже доставлен. Вы не с
msgid "Serial No {0} is already added"
msgstr "Серийный номер {0} уже добавлен"
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Серийный номер {0} уже закреплен за клиентом {1}. Возврат возможен только на клиента {1}"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Серийный номер {0} отсутствует в {1} {2}, поэтому вы не можете оформить возврат по {1} {2}"
@@ -49700,15 +49816,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Серийный номер: {0} уже использован в другой записи точки продаж."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Серийные номера"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Серийные номера/номера партий"
@@ -49717,11 +49833,11 @@ msgstr "Серийные номера/номера партий"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr "Серийные номера созданы успешно"
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Серийные номера зарезервированы в записях о резервировании запасов, вам необходимо снять резервирование, прежде чем продолжить."
@@ -49802,19 +49918,19 @@ msgstr "Серийный и партионный"
msgid "Serial and Batch Bundle"
msgstr "Серийный и партионный комплект"
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr "Серийный и партионный комплект создан"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr "Серийный и партионный комплект обновлен"
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Комплект серийных номеров и партий {0} уже используется в {1} {2}."
@@ -49822,7 +49938,7 @@ msgstr "Комплект серийных номеров и партий {0} у
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Пакет серий и партий {0} не проведен"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49878,7 +49994,7 @@ msgstr "Сводка по сериям и партиям"
msgid "Serial number {0} entered more than once"
msgstr "Серийный номер {0} используется больше одного раза"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Серийные номера для товара {0} на складе {1} отсутствуют. Попробуйте выбрать другой склад."
@@ -49887,7 +50003,7 @@ msgstr "Серийные номера для товара {0} на складе
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Серия для записи амортизации активов (журнальная запись)"
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr "Идентификатор является обязательным"
@@ -50078,12 +50194,12 @@ msgid "Service Stop Date"
msgstr "Дата остановки обслуживания"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Дата остановки службы не может быть после даты окончания услуги"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Дата остановки службы не может быть до даты начала службы"
@@ -50107,12 +50223,12 @@ msgstr "Назначить авансы и распределить (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Установить базовую ставку вручную"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr "Установить поставщика по умолчанию"
@@ -50126,11 +50242,6 @@ msgstr "Установить склад доставки"
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Установить количество готовой продукции"
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50154,6 +50265,7 @@ msgstr "Установите бюджеты по группам товаров
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Установить полную стоимость на основе ставки счёта поставщика"
@@ -50187,7 +50299,7 @@ msgstr "Установить номер родительской строки в
msgid "Set Posting Date"
msgstr "Установить дату публикации"
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr "Установить количество потерянных товаров в процессе"
@@ -50298,11 +50410,11 @@ msgstr "Установлено по шаблону налогов товара"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr "Установить учетную запись по умолчанию для вечной инвентаризации"
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr "Установить счет по умолчанию {0} для нескладских позиций"
@@ -50318,7 +50430,7 @@ msgstr "Укажите имя поля родительской формы, из
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr "Установить количество товара, потерянного в процессе:"
@@ -50334,7 +50446,7 @@ msgstr "Установить цену подсборки на основе сп
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Установите целевые показатели по группам товаров для этого продавца."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Установите запланированную дату начала (предполагаемую дату, когда вы хотите начать производство)"
@@ -50349,7 +50461,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "Установить статус вручную."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Установите это, если клиент является компанией государственного управления."
@@ -50444,8 +50556,8 @@ msgstr "Настройка счета как счета компании обя
msgid "Setting up company"
msgstr "Настройка компании"
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr "Требуется настройка {0}"
@@ -50666,6 +50778,55 @@ msgstr "Поставки"
msgid "Shipping Account"
msgstr "Учетный счет отгрузки"
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr "Адрес доставки"
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50695,7 +50856,7 @@ msgstr "Название адреса отгрузки"
msgid "Shipping Address Template"
msgstr "Шаблон адреса отгрузки"
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr "Адрес доставки не принадлежит {0}"
@@ -50847,12 +51008,8 @@ msgstr "Краткосрочные резервы"
msgid "Shortage Qty"
msgstr "Нехватка Кол-во"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Показать совокупную стоимость дочерних компаний"
@@ -50897,7 +51054,7 @@ msgstr "Показать журналы с ошибками"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50983,7 +51140,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -51006,7 +51163,7 @@ msgstr "Показать данные о старении запасов"
msgid "Show Variant Attributes"
msgstr "Показать атрибуты варианта"
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr "Показать варианты"
@@ -51097,7 +51254,7 @@ msgstr "Показать с предстоящими доходами/расхо
msgid "Show zero values"
msgstr "Показать нулевые значения"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "Показать {0}"
@@ -51173,11 +51330,11 @@ msgstr "Простая формула Python, применяемая к поля
msgid "Simultaneous"
msgstr "Одновременный"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Поскольку потери в процессе производства составляют {0} единиц для готового товара {1}, вам следует уменьшить количество на {0} единиц для готового товара {1} в таблице товаров."
-#: erpnext/manufacturing/doctype/bom/bom.py:323
+#: erpnext/manufacturing/doctype/bom/bom.py:351
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -51207,7 +51364,7 @@ msgstr ""
msgid "Single Tier Program"
msgstr "Одноуровневая программа"
-#: erpnext/stock/doctype/item/item.js:226
+#: erpnext/stock/doctype/item/item.js:232
msgid "Single Variant"
msgstr "Одноместный вариант"
@@ -51285,7 +51442,7 @@ msgstr "Продано"
msgid "Solvency Ratios"
msgstr "Коэффициенты платежеспособности"
-#: erpnext/controllers/accounts_controller.py:4430
+#: erpnext/controllers/accounts_controller.py:4481
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Отсутствуют некоторые обязательные данные о компании. У вас нет прав на их обновление. Обратитесь к своему системному администратору."
@@ -51316,24 +51473,10 @@ msgstr "Исходный тип документа"
msgid "Source Document"
msgstr "Исходный документ"
-#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Name"
-msgstr "Название исходного документа"
-
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
msgstr "Номер исходного документа"
-#. Label of the reference_doctype (Link) field in DocType 'Batch'
-#. Label of the reference_doctype (Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Type"
-msgstr "Тип исходного документа"
-
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
@@ -51349,7 +51492,7 @@ msgstr "Имя поля источника"
msgid "Source Location"
msgstr "Исходное местоположение"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr ""
@@ -51358,11 +51501,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -51386,7 +51529,7 @@ msgstr "Исходный тип"
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:503
+#: erpnext/manufacturing/doctype/bom/bom.js:505
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -51400,7 +51543,7 @@ msgstr "Исходный тип"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Склад источник"
@@ -51420,7 +51563,7 @@ msgstr "Ссылка на адрес исходного склада"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Исходный склад является обязательным для товара {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:379
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "Исходный склад {0} должен совпадать со складом клиента {1} в заказе на субподряд."
@@ -51428,7 +51571,7 @@ msgstr "Исходный склад {0} должен совпадать со с
msgid "Source and Target Location cannot be same"
msgstr "Источник и целевое местоположение не могут быть одинаковыми"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -51441,13 +51584,13 @@ msgstr "Исходный и целевой склад должны быть ра
msgid "Source of Funds (Liabilities)"
msgstr "Источник финансирования (обязательства)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:987
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:455
+#: erpnext/selling/doctype/sales_order/sales_order.py:456
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -51592,17 +51735,17 @@ msgstr "Название этапа"
msgid "Stale Days"
msgstr "Дни простоя"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
msgid "Stale Days should start from 1."
msgstr "Дни простоя должны начинаться с 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Стандартный Покупка"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79
msgid "Standard Description"
msgstr "Стандартное описание"
@@ -51612,8 +51755,8 @@ msgstr "Расходы по стандартным тарифам"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2519
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284
+#: erpnext/tests/utils.py:2543
msgid "Standard Selling"
msgstr "Стандартный Продажа"
@@ -51673,7 +51816,7 @@ msgstr "Дата начала не может быть раньше текуще
msgid "Start Date should be lower than End Date"
msgstr "Дата начала должна быть меньше даты окончания"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "Начать работу"
@@ -51816,7 +51959,7 @@ msgstr "Статус должен быть отменен или заверше
msgid "Status must be one of {0}"
msgstr "Статус должен быть одним из {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Статус установлен на «Отклонено», поскольку имеется одно или несколько отклоненных показаний."
@@ -51846,8 +51989,8 @@ msgstr "Склад"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1456
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Регулирование запасов"
@@ -51898,7 +52041,7 @@ msgstr "Есть в наличии"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:148
+#: erpnext/stock/doctype/item/item.js:154
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -51970,7 +52113,7 @@ msgstr "Журнал закрытия торгов"
msgid "Stock Details"
msgstr "Подробности о запасах"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Записи по запасам уже созданы для заказа на работу {0}: {1}"
@@ -52034,7 +52177,7 @@ msgstr "Тип складской записи"
msgid "Stock Entry {0} created"
msgstr "Создана складская запись {0}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Stock Entry {0} has created"
msgstr "Запись по запасам {0} была создана"
@@ -52080,7 +52223,7 @@ msgstr "Товары на складе"
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:158
+#: erpnext/stock/doctype/item/item.js:164
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52197,7 +52340,7 @@ msgstr "Планирование запасов"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:168
+#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52326,9 +52469,9 @@ msgstr "Резервирование запасов"
msgid "Stock Reservation Entries Cancelled"
msgstr "Записи о резервировании запасов отменены"
-#: erpnext/controllers/subcontracting_inward_controller.py:1037
+#: erpnext/controllers/subcontracting_inward_controller.py:1039
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2413
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr "Записи о резервировании запасов созданы"
@@ -52396,7 +52539,7 @@ msgstr "Зарезервированное количество на склад
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:409
+#: erpnext/stock/doctype/item/item.js:418
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52436,6 +52579,7 @@ msgstr "Транзакции запасов"
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52478,11 +52622,12 @@ msgstr "Транзакции запасов"
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
#: 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_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -52532,7 +52677,7 @@ msgstr "Аннулирование резервирования запаса"
msgid "Stock Uom"
msgstr "Единица измерения запасов"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808
msgid "Stock Update Not Allowed"
msgstr ""
@@ -52652,11 +52797,11 @@ msgstr "Запасы не могут быть обновлены по следу
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Невозможно обновить запасы, так как счет содержит товар с прямой поставкой. Отключите «Обновить запасы» или удалите товар с прямой поставкой."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:805
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:124
+#: erpnext/stock/doctype/warehouse/warehouse.py:144
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -52681,7 +52826,7 @@ msgstr ""
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "Количество на складе недостаточно для Код товара: {0} на складе {1}. Доступное количество {2} {3}."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Stock transactions before {0} are frozen"
msgstr "Перемещения по складу до {0} заморожены"
@@ -52720,14 +52865,14 @@ msgstr "Камень"
msgid "Stop Reason"
msgstr "Остановить причину"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1229
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить"
#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
-#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249
msgid "Stores"
msgstr "Магазины"
@@ -52785,7 +52930,7 @@ msgstr "Склад субсборки"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53175,11 +53320,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Утвердите этот рабочий заказ для дальнейшей обработки."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325
msgid "Submit your Quotation"
msgstr "Отправьте свое предложение"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1654
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -53319,7 +53464,7 @@ msgstr "Успешный"
msgid "Successfully Reconciled"
msgstr "Успешно согласовано"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205
msgid "Successfully Set Supplier"
msgstr "Поставщик успешно установлен"
@@ -53503,7 +53648,7 @@ msgstr "Поставляемое кол-во"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -53619,9 +53764,9 @@ msgstr "Сведения о поставщике"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53684,7 +53829,7 @@ msgstr "Дата выставления счета поставщиком"
msgid "Supplier Invoice No"
msgstr "Поставщик Счет №"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Номер счета поставщика отсутствует в счете на покупку {0}"
@@ -53722,7 +53867,7 @@ msgstr "Сводка книги поставщиков"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53801,7 +53946,7 @@ msgstr "Пользователи портала поставщика"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
@@ -53828,10 +53973,14 @@ msgstr "Сравнение предложений поставщиков"
msgid "Supplier Quotation Item"
msgstr "Продукт Предложения Поставщика"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519
msgid "Supplier Quotation {0} Created"
msgstr "Предложение поставщика {0} создано"
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "Ссылка на поставщика"
@@ -53917,7 +54066,7 @@ msgstr "Тип поставщика"
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr "Склад поставщика"
@@ -53962,7 +54111,7 @@ msgstr "Поставщики"
msgid "Supplies subject to the reverse charge provision"
msgstr "Поставки, подлежащие применению механизма обратного начисления"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
msgstr "Снабжение"
@@ -54079,7 +54228,7 @@ msgstr "Система выполнит неявную конвертацию,
msgid "System will fetch all the entries if limit value is zero."
msgstr "Если значение лимита равно нулю, система загрузит все записи."
-#: erpnext/controllers/accounts_controller.py:2261
+#: erpnext/controllers/accounts_controller.py:2312
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "Система не будет проверять переплату, так как сумма для товара {0} в {1} равна нулю"
@@ -54089,6 +54238,13 @@ msgstr "Система не будет проверять переплату, т
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Система уведомит об увеличении или уменьшении количества или суммы "
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is. {0} :{0} :documentation ."
msgstr "Запас товара {0} на складе {1} был отрицательным на {2}. Вам нужно создать положительную запись {3} до даты {4} и времени {5}, чтобы корректно зафиксировать стоимость. Для получения подробной информации, пожалуйста, прочитайте документацию ."
@@ -55752,11 +55916,11 @@ msgstr "Задача была поставлена в качестве фоно
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Задача поставлена в очередь как фоновое задание. В случае возникновения проблем при обработке в фоновом режиме система добавит комментарий об ошибке в этой сверке запасов и вернется к этапу «Отправлено»"
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr "Общее количество выпуска/передачи {0} в запросе на материалы {1} не может быть больше, чем допустимое запрошенное количество {2} для товара {3}"
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "Общее количество выпуска/передачи {0} в запросе на материалы {1} не может быть больше запрошенного количества {2} для товара {3}"
@@ -55764,7 +55928,7 @@ msgstr "Общее количество выпуска/передачи {0} в
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr "Загруженный файл, по всей видимости, не имеет допустимого формата MT940."
@@ -55800,15 +55964,15 @@ msgstr "Значение {0} уже присвоено существующем
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Склад, где хранятся готовые изделия перед отправкой."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Склад, где вы храните свое сырье. Каждый требуемый элемент может иметь отдельный исходный склад. Групповой склад также может быть выбран в качестве исходного склада. При подаче заказа на работу сырье будет зарезервировано на этих складах для использования в производстве."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Склад, куда будут перемещены ваши товары, когда вы начнете производство. Групповой склад также можно выбрать как склад незавершенного производства."
@@ -55816,11 +55980,7 @@ msgstr "Склад, куда будут перемещены ваши товар
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) должен быть равен {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr "{0} Содержит товары с ценой за единицу."
@@ -55828,7 +55988,7 @@ msgstr "{0} Содержит товары с ценой за единицу."
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "Префикс {0} '{1}' уже существует. Пожалуйста, измените серию серийного номера, иначе Вы получите ошибку Duplicate Entry."
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr "{0} {1} успешно созданы"
@@ -55836,7 +55996,7 @@ msgstr "{0} {1} успешно созданы"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} не соответствует {0} {2} в {3} {4}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} используется для расчета оценочной стоимости готовой продукции {2}."
@@ -55881,7 +56041,7 @@ msgstr "Нет доступных слотов на эту дату"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr "Существует два варианта ведения оценки запасов. FIFO (первым пришел - первым ушел) и скользящая средняя. Чтобы подробно разобраться в этой теме, посетите Оценка товара, FIFO и скользящая средняя. "
@@ -55921,7 +56081,7 @@ msgstr "Не найдено ни одной партии для {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "В этой записи о движении товаров должно быть хотя бы одно готовое изделие"
@@ -55969,11 +56129,11 @@ msgstr "У этого счета баланс равен нулю в основ
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.{1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} отправил(а) Активы. Удалите элемент {2} из таблицы, чтобы продолжить."
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Счет не найден для клиента {1}."
@@ -62661,7 +62821,7 @@ msgstr "{0} Дайджест"
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Номер {1} уже используется в {2} {3}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} — операционные затраты для операции {1}"
@@ -62669,7 +62829,7 @@ msgstr "{0} — операционные затраты для операции
msgid "{0} Operations: {1}"
msgstr "{0} Операции: {1}"
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr "{0} Запрос на {1}"
@@ -62689,7 +62849,7 @@ msgstr "Счет {0} не принадлежит компании {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} аккаунт не относится к типу {1}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} счет не найден при отправке чека о покупке"
@@ -62739,13 +62899,17 @@ msgstr "{0} Нельзя изменить при открытых начальн
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} не может использоваться как основной центр затрат, поскольку он используется как дочерний в распределении центров затрат {1}"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr "{0} не может быть нулем"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62763,7 +62927,7 @@ msgstr "{0} валюта должна совпадать с валютой ко
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} в настоящее время имеет {1} систему показателей поставщика, и Заказы на поставку этому поставщику должны выдаваться с осторожностью."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} в настоящее время имеет {1} систему показателей поставщика, и RFQ для этого поставщика должны выдаваться с осторожностью."
@@ -62771,7 +62935,7 @@ msgstr "{0} в настоящее время имеет {1} систему по
msgid "{0} does not belong to Company {1}"
msgstr "{0} не принадлежит компании {1}"
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr "{0} не принадлежит компании {1}."
@@ -62813,7 +62977,7 @@ msgstr "{0} успешно отправлен"
msgid "{0} hours"
msgstr "{0} часов"
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr "{0} в строке {1}"
@@ -62839,6 +63003,10 @@ msgstr "{0} — обязательный параметр учета. Nastavitve
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Datum odobritve mora biti po datumu čeka za vrstico(e): {0} "
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Artikel {0} v vrstici(ah) {1} je bila zaračunana več kot {2} "
@@ -843,7 +843,7 @@ msgstr "Plačilni dokument, potreben za vrstico(e): {0} "
msgid "{} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr "Za naslednje artikle ni mogoče zaračunati preveč:
"
@@ -898,7 +898,7 @@ msgstr "V vaši Predlog E-pošte lahko uporabite naslednje posebne spre
msgid "
Please correct the following row(s):
"
msgstr "Popravite naslednje vrstice:
"
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr "Datum knjiženja {0} ne sme biti pred datumom naročila za naslednje primere:
"
@@ -906,7 +906,7 @@ msgstr "Datum knjiženja {0} ne sme biti pred datumom naročila za naslednje
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Cenik v nastavitvah prodaje ni bil nastavljen kot urejevalni. V tem primeru bo nastavitev Posodobi cenik na podlagi na Cenik preprečila samodejno posodabljanje cene artikla.
Ali ste prepričani, da želite nadaljevati?"
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr "Če želite dovoliti preplačilo, nastavite dovoljeno vrednost v Nastavitvah Računovodstva.
"
@@ -1002,6 +1002,10 @@ msgstr "Skupni Znesek: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Neporavnani Znesek: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1068,7 +1072,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - B"
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Skupina strank že obstaja z istim imenom. Prosimo, spremenite ime stranke ali preimenujte skupino strank."
@@ -1102,7 +1106,7 @@ msgstr "Artikel ali Storitev, ki se kupuje, prodaja ali hrani na zalogi."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Za iste filtre se izvaja naloga usklajevanja {0}. Usklajevanje trenutno ni mogoče"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Za ta dnevniški vnos že obstaja stornirani dnevniški vnos {0}."
@@ -1143,7 +1147,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Logično skladišče, v katerem se izvajajo vnosi zalog."
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1180,7 +1184,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1273,7 +1277,7 @@ msgstr "Okrajšava je obvezna"
msgid "Abbreviation: {0} must appear only once"
msgstr "Okrajšava: {0} se lahko pojavi samo enkrat"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr "Nad"
@@ -1327,7 +1331,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Sprejeta Količina na Enoti Zaloge"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Sprejeta Količina"
@@ -1363,7 +1367,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "V skladu s CEFACT/ICG/2010/IC013 ali CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "V skladu s Kosovnico {0} v vnosu zaloge manjka postavka '{1}'."
@@ -1487,7 +1491,7 @@ msgid "Account Manager"
msgstr "Vodja Računovodstva"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr "Manjka Račun"
@@ -1727,7 +1731,7 @@ msgstr "Račun {0} je onemogočen."
msgid "Account {0} is frozen"
msgstr "Račun {0} je zamrznjen"
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Račun {0} je neveljaven. Valuta računa mora biti {1}"
@@ -1763,7 +1767,7 @@ msgstr "Račun: {0} je mogoče posodobiti samo prek transakcij z zalogami"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} ni dovoljen pri vnosu plačila"
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Računa: {0} z valuto: {1} ni mogoče izbrati"
@@ -2044,12 +2048,12 @@ msgstr "Računovodski Vnosi"
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr "Računovodski Vnos za Sredstvo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Računovodski vnos za lahka gospodarska vozila v vnos zalog {0}"
@@ -2057,33 +2061,33 @@ msgstr "Računovodski vnos za lahka gospodarska vozila v vnos zalog {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Računovodski vnos za potrdilo o stroških pristanka za SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr "Računovodski Vnos za Storitev"
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Računovodski Vnos za Zalogo"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr "Računovodski Vnos za {0}"
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Računovodski vpis za {0}: {1} je mogoče opraviti le v valuti: {2}"
@@ -2153,7 +2157,7 @@ msgstr "Računovodski vnosi so zamrznjeni do tega datuma. Pred tem datumom lahko
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2201,7 +2205,7 @@ msgid "Accounts Payable"
msgstr "Obveznosti"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Povzetek Obveznosti"
@@ -2228,8 +2232,8 @@ msgstr "Terjatve"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Uglaševanje Terjatev/Obveznosti"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2280,6 +2284,10 @@ msgstr "Nastavitve Računovodstva"
msgid "Accounts Setup"
msgstr "Nastavitev računov"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr "Tabela računov ne more biti prazna."
@@ -2468,7 +2476,7 @@ msgstr "Izvedena dejanja"
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr "Aktiviraj serijsko/serijsko številko za artikel"
@@ -2592,7 +2600,7 @@ msgstr "Dejanski Končni Datum"
msgid "Actual End Date (via Timesheet)"
msgstr "Dejanski Končni Datum (prek Časovnega Lista)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2655,7 +2663,7 @@ msgstr "Dejanska Količina (pri viru/cilju)"
msgid "Actual Qty in Warehouse"
msgstr "Dejanska Količina v Skladišču"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr "Dejanska Količina je obvezna"
@@ -2711,12 +2719,16 @@ msgstr "Dejanski Čas in Stroški"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Dejanski Čas v Urah (prek Časovnega Lista)"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr "Namen Količina"
@@ -2810,7 +2822,7 @@ msgid "Add Quote"
msgstr "Dodaj Ponudbo"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Dodaj Surovine"
@@ -2975,7 +2987,7 @@ msgstr "Dodal/a"
msgid "Added On"
msgstr "Dodano"
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr "Dodana vloga Dobavitelja Uporabniku {0}."
@@ -3122,7 +3134,7 @@ msgstr "Dodatni Znesek Popusta"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Dodatni Znesek Popusta (Valuta Podjetja)"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Dodatni Znesek Popusta ({discount_amount}) ne sme presegati skupnega zneska pred takim popustom ({total_before_discount})"
@@ -3240,7 +3252,7 @@ msgstr "Dodatni Obratovalni Stroški"
msgid "Additional Transferred Qty"
msgstr "Dodatna Prenesena Količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3397,7 +3409,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr "Prilagoditev proti"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3478,7 +3490,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Predplačila"
@@ -3514,7 +3526,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Znesek Predplačila"
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3697,7 +3709,7 @@ msgstr "Proti Artikla Prodajnega Naročila"
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3742,7 +3754,7 @@ msgstr "Starost"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr "Starost (Dnevi)"
@@ -3849,9 +3861,9 @@ msgstr "Algoritem"
msgid "Alias"
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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Kontni Načrt"
@@ -3876,7 +3888,7 @@ msgstr "Vse Dejavnosti"
msgid "All Activities HTML"
msgstr "Vse Dejavnosti HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr "Vse Kosovnice"
@@ -3904,21 +3916,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr "Vsi Oddelki"
@@ -4020,7 +4032,7 @@ msgstr ""
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -4028,11 +4040,11 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -4044,7 +4056,7 @@ msgstr ""
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4058,7 +4070,7 @@ msgstr ""
msgid "All the items have been already returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
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 ""
@@ -4242,7 +4254,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr "Dovoli Vračila"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4663,7 +4675,7 @@ msgstr ""
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""
@@ -4675,7 +4687,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr "Nadomestni Artikel"
@@ -4703,7 +4715,7 @@ msgstr "Alternativni Artikal"
msgid "Alternative item must not be same as item code"
msgstr "Alternativni artikel ne sme biti enak kodi artikla"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Lahko pa prenesete predlogo in vanjo vnesete podatke."
@@ -4887,7 +4899,7 @@ msgstr "Vedno Vprašaj"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4919,7 +4931,7 @@ msgstr "Vedno Vprašaj"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Znesek"
@@ -5107,7 +5119,7 @@ msgstr "Znesek"
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5126,7 +5138,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5278,15 +5290,15 @@ msgstr "Velja za Uporabnike"
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5521,11 +5533,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5568,15 +5580,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5588,11 +5600,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5711,7 +5723,7 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
@@ -6146,7 +6158,7 @@ msgstr ""
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6166,7 +6178,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6178,7 +6190,7 @@ msgstr ""
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6211,7 +6223,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6219,7 +6231,7 @@ msgstr ""
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6235,16 +6247,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6306,7 +6318,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr ""
@@ -6371,7 +6383,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6379,11 +6391,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 ""
@@ -6391,7 +6403,7 @@ 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:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 ""
@@ -6411,7 +6423,7 @@ msgstr "V vrstici {0}: Količina je obvezna za šaržo {1}"
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "V vrstici {0}: Za artikel {1}je obvezna številka šarže."
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6428,7 +6440,7 @@ msgstr ""
msgid "Atmosphere"
msgstr "Atmosfera"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Priloži Datoteko CSV"
@@ -6479,7 +6491,7 @@ msgstr "Vrednost Atributa"
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr "Tabela Atributov je obvezna"
@@ -6495,7 +6507,7 @@ msgstr ""
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
@@ -6582,11 +6594,11 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr "Samodejno Pridobivanje"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6646,7 +6658,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6924,7 +6936,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -7051,14 +7063,14 @@ msgstr "Skladiščna Količina"
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -7072,7 +7084,7 @@ msgstr "Kosovnica"
msgid "BOM 1"
msgstr "Kosovnica 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "Kosovnica 1 {0} in Kosovnica 2 {1} ne smeta biti enaka"
@@ -7166,7 +7178,7 @@ msgstr "Informacije Kosovnice"
msgid "BOM Item"
msgstr "Artikel Kosovnice"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr "Raven Kosovnice"
@@ -7192,7 +7204,7 @@ msgstr "Raven Kosovnice"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7319,7 +7331,7 @@ msgstr "Artikel Spletnega Mesta Kosovnice"
msgid "BOM Website Operation"
msgstr "Delovanje spletne strani Kosovnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7330,7 +7342,7 @@ msgid "BOM and Production"
msgstr "Kosovnica & Proizvodnja"
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi"
@@ -7338,23 +7350,23 @@ msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Rekurzija Kosovnice: {0} ne more biti podrejena od {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Rekurzija Kosovnice: {1} ne more biti nadrejena ali podrejena artiklu {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr "Kosovnica {0} ne spada v artikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr "Kosovnica {0} mora biti aktivna"
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr "Kosovnica {0} mora biti predložena"
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr "Kosovnica {0} ni bil najdena za artikel {1}"
@@ -7375,7 +7387,7 @@ msgstr "Ustvarjanje Kosovnica ni uspelo"
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Ustvarjanje Kosovnica je bilo dodano v čakalno vrsto, prosim preverite stanje čez nekaj časa."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr "Vnos zalog z retroaktivnim datumom"
@@ -7422,7 +7434,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Stanje"
@@ -8076,7 +8088,7 @@ msgstr "Na podlagi Dokumenta"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8211,9 +8223,9 @@ 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8246,7 +8258,7 @@ msgstr "Številke Šarže"
msgid "Batch No is mandatory"
msgstr "Številka Šarže je obvezna"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr "Številka Šarže {0} ne obstaja"
@@ -8263,13 +8275,13 @@ msgstr "Številka Šarže {0} ni prisotna v originalni {1} {2}, zato je ne moret
msgid "Batch No."
msgstr "Številke Šarže."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Številke Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr "Številke Šarže so uspešno ustvarjene"
@@ -8323,7 +8335,7 @@ msgstr "Šaržna Enota"
msgid "Batch and Serial No"
msgstr "Šarža in Serijska Številka"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Šarža ni bila ustvarjena za element {}, ker nima serije šarže."
@@ -8346,12 +8358,12 @@ msgstr "Šarža {0} in Skladišče"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} ni na voljo v skladišču {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr "Šarža {0} artikla {1} je potekla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr "Šarža {0} artikla {1} je onemogočena."
@@ -8406,7 +8418,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8415,7 +8427,7 @@ msgstr "Datum Fakture"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8430,10 +8442,10 @@ 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Kosovnica"
@@ -8534,7 +8546,7 @@ msgstr "Podrobnosti Naslova Fakture"
msgid "Billing Address Name"
msgstr "Ime Naslova Fakture"
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr "Naslov Fakture ne pripada {0}"
@@ -8545,7 +8557,7 @@ msgstr "Naslov Fakture ne pripada {0}"
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "Znesek Fakture"
@@ -8592,7 +8604,7 @@ msgstr "E-pošta Fakture"
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr "Ure Fakture"
@@ -8782,15 +8794,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8808,6 +8814,12 @@ msgstr ""
msgid "Blood Group"
msgstr "Krvna Skupina"
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Vsebina"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9286,6 +9298,7 @@ msgstr "Nabavna Cena"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9632,7 +9645,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9666,7 +9679,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9704,7 +9717,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9775,11 +9788,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9795,7 +9808,7 @@ msgstr ""
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:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9803,11 +9816,11 @@ msgstr ""
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr ""
@@ -9823,7 +9836,7 @@ msgstr ""
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr ""
@@ -9847,11 +9860,11 @@ msgstr ""
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 ""
@@ -9864,11 +9877,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9885,7 +9898,7 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9902,7 +9915,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 ""
@@ -9910,11 +9923,11 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9926,8 +9939,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9943,7 +9956,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
@@ -9951,15 +9964,15 @@ msgstr ""
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9967,12 +9980,12 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9989,20 +10002,20 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -10014,11 +10027,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -10030,11 +10043,11 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -10051,7 +10064,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10067,7 +10080,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr "Načrtovanje Zmogljivosti"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Napaka pri načrtovanju zmogljivosti, načrtovani začetni čas ne more biti enak končnemu času"
@@ -10215,7 +10228,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10306,7 +10319,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr ""
@@ -10428,7 +10441,7 @@ msgstr ""
msgid "Changes in {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr ""
@@ -10438,7 +10451,7 @@ msgstr ""
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr ""
@@ -10449,7 +10462,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10643,7 +10656,7 @@ 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:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr ""
@@ -10701,7 +10714,7 @@ msgstr "Ime podrejenega dokumenta"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca podrejene vrstice"
@@ -10710,7 +10723,7 @@ msgstr "Referenca podrejene vrstice"
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr ""
@@ -10724,11 +10737,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr ""
@@ -10908,11 +10921,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11516,7 +11529,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11586,7 +11599,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11747,11 +11760,11 @@ msgstr ""
msgid "Company Address Name"
msgstr "Ime Naslova Podjetja"
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11859,7 +11872,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr ""
@@ -11925,11 +11938,11 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -11971,7 +11984,8 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11994,7 +12008,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12018,16 +12032,23 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -12043,6 +12064,10 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr ""
@@ -12061,7 +12086,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12215,10 +12240,6 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr ""
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12412,7 +12433,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12431,7 +12452,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12441,7 +12462,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12569,7 +12590,7 @@ msgstr ""
msgid "Contact Person"
msgstr "Kontaktna Oseba"
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12767,19 +12788,19 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12856,13 +12877,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
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:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -13029,7 +13050,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -13042,7 +13063,7 @@ msgstr ""
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13133,8 +13154,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13180,7 +13201,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13216,7 +13237,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13295,7 +13316,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13604,7 +13625,7 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr ""
@@ -13791,12 +13812,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr ""
@@ -13831,12 +13852,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13896,7 +13917,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr "Samodejno ustvari ceno artikla, ko je artikel shranjen"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -13908,7 +13929,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr ""
@@ -14012,7 +14033,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14107,7 +14128,7 @@ msgstr ""
msgid "Credit Limit"
msgstr "Kreditna Omejitev"
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr ""
@@ -14142,7 +14163,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14176,9 +14197,9 @@ msgstr "Kreditna Faktura {0} je bil ustvarjen samodejno"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr "Kredit za"
@@ -14187,16 +14208,16 @@ msgstr "Kredit za"
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14256,7 +14277,7 @@ msgstr "Teža Meril"
msgid "Criteria weights must add up to 100%"
msgstr "Uteži meril se morajo sešteti do 100 %."
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14393,7 +14414,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14537,7 +14558,8 @@ msgstr ""
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Krivulje"
@@ -14679,7 +14701,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14743,7 +14765,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14841,7 +14863,7 @@ msgstr "Koda Stranke"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14947,7 +14969,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14955,7 +14977,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15009,7 +15031,7 @@ msgstr "Artikel Stranke"
msgid "Customer Items"
msgstr "Artikli Stranke"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr ""
@@ -15061,13 +15083,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15168,7 +15190,7 @@ msgstr "Zagotovila Stranka"
msgid "Customer Provided Item Cost"
msgstr "Stroški artikla, ki jih je zagotovila stranka"
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr ""
@@ -15226,7 +15248,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr "Stranka {0} ne pripada projektu {1}"
@@ -15567,6 +15589,15 @@ msgstr ""
msgid "Dealer"
msgstr ""
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "Spoštovani"
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr "Spoštovani sistemski upravitelj,"
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15589,7 +15620,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15652,7 +15683,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15682,7 +15713,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr "Debet na"
@@ -15866,15 +15897,15 @@ msgstr "Privzeta Kosovnica"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Privzeta Kosovnica({0}) mora biti aktivna za ta artikel ali njegovo predlogo"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16206,11 +16237,11 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
@@ -16430,6 +16461,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr ""
@@ -16612,7 +16644,7 @@ msgstr "Dostava"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16662,7 +16694,7 @@ msgstr "Vodja Dostave"
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16722,7 +16754,7 @@ msgstr "Trendi Dobavnice"
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Dobavnice"
@@ -16812,18 +16844,18 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr "Povpraševanje"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr "Količina Povpraševanja"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr ""
@@ -16869,7 +16901,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17188,11 +17220,11 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17324,6 +17356,12 @@ msgstr ""
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17414,7 +17452,7 @@ msgstr ""
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
@@ -17423,7 +17461,7 @@ msgstr ""
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -17439,9 +17477,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17451,7 +17489,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17493,7 +17531,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr ""
@@ -17742,7 +17780,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr ""
@@ -18018,7 +18056,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr ""
@@ -18030,7 +18068,7 @@ msgstr ""
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr ""
@@ -18087,7 +18125,7 @@ msgstr ""
msgid "Document Type "
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr ""
@@ -18144,7 +18182,7 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr ""
@@ -18391,7 +18429,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18642,7 +18680,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18743,7 +18781,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -18908,7 +18946,7 @@ msgstr "Skupina"
msgid "Employee Group Table"
msgstr "Tabela Skupin"
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr "ID Osebja"
@@ -18923,7 +18961,7 @@ msgstr "Notranja delovna zgodovina"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr "Ime"
@@ -18959,7 +18997,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -18984,7 +19022,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19016,7 +19054,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19299,6 +19337,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19339,8 +19383,7 @@ 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19348,7 +19391,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr ""
@@ -19431,16 +19474,14 @@ msgstr "Vnesite podatke o podjetju"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -19465,7 +19506,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19489,7 +19530,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19520,15 +19561,15 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
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:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19547,6 +19588,8 @@ msgstr ""
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19683,7 +19726,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19702,7 +19745,7 @@ msgstr "Primer: ABCD.#####. Če je serija nastavljena in številka šarže ni om
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19712,11 +19755,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr ""
@@ -19724,7 +19767,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr ""
@@ -19760,12 +19803,12 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19857,6 +19900,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19865,7 +19912,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr ""
@@ -19991,7 +20038,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20067,7 +20114,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -20075,7 +20122,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -20123,7 +20170,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr ""
@@ -20138,13 +20185,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -20176,7 +20223,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20197,15 +20244,15 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr "Potekle Šarže"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr ""
@@ -20270,7 +20317,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20374,7 +20421,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20408,7 +20455,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20471,7 +20518,7 @@ msgstr ""
msgid "Fees"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr ""
@@ -20520,7 +20567,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20535,7 +20582,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20548,7 +20595,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20572,11 +20619,11 @@ msgstr ""
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20861,15 +20908,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20877,6 +20924,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20956,11 +21004,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -21131,7 +21179,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21209,7 +21257,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -21266,7 +21314,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21276,7 +21324,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21301,7 +21349,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21311,7 +21359,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21335,15 +21383,15 @@ msgstr ""
msgid "For Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -21391,11 +21439,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
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:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21412,7 +21460,7 @@ 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:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21445,16 +21493,16 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Za udobje strank se te kode lahko uporabljajo v tiskanih oblikah, kot so računi in dobavnice."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 ""
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21922,7 +21970,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -21980,7 +22028,7 @@ msgstr ""
msgid "Fulfilment Terms and Conditions"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr ""
@@ -22049,13 +22097,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr ""
@@ -22146,7 +22194,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22203,6 +22251,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22399,11 +22453,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22419,8 +22473,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr ""
@@ -22615,7 +22669,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22745,7 +22799,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22762,7 +22816,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Končni Znesek"
@@ -22896,7 +22950,7 @@ msgstr ""
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr ""
@@ -22938,7 +22992,7 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -23045,7 +23099,7 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
@@ -23246,7 +23300,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr ""
@@ -23481,7 +23535,7 @@ msgstr ""
msgid "Hrs"
msgstr "Ure"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr ""
@@ -23901,7 +23955,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23938,7 +23992,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23947,7 +24001,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -23957,7 +24011,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24034,7 +24088,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24269,7 +24323,7 @@ msgstr ""
msgid "Import MT940 Fromat"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24284,7 +24338,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24358,7 +24412,7 @@ msgstr ""
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24514,7 +24568,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24605,7 +24659,7 @@ msgstr ""
msgid "Include Default FB Entries"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr ""
@@ -24871,7 +24925,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24880,6 +24934,10 @@ msgstr ""
msgid "Incorrect Date"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr ""
@@ -25033,7 +25091,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -25085,14 +25143,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -25109,8 +25167,8 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr ""
@@ -25179,11 +25237,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr ""
@@ -25191,13 +25249,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25352,15 +25410,19 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
@@ -25368,18 +25430,22 @@ msgstr ""
msgid "Internal Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25399,7 +25465,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr "Notranji Prenos"
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -25423,7 +25489,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25437,14 +25503,14 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr ""
@@ -25465,11 +25531,11 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25482,7 +25548,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25504,24 +25570,24 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25529,7 +25595,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr ""
@@ -25541,7 +25607,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25549,8 +25615,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr ""
@@ -25563,7 +25629,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr ""
@@ -25611,7 +25677,7 @@ msgstr "Neveljavna oblika tiskanja"
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -25619,12 +25685,12 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr ""
@@ -25632,7 +25698,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25649,20 +25715,20 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -25702,7 +25768,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25778,7 +25844,7 @@ msgstr ""
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -25859,7 +25925,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr ""
@@ -25961,14 +26027,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26389,7 +26455,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr ""
@@ -26676,7 +26742,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26740,12 +26806,12 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -27042,25 +27108,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27152,12 +27218,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27185,7 +27251,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27533,17 +27599,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27639,8 +27705,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27652,7 +27718,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27834,7 +27900,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27842,7 +27908,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27932,7 +27998,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27952,7 +28018,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27964,7 +28030,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -27982,15 +28048,15 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28009,7 +28075,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -28025,7 +28091,7 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr ""
@@ -28035,19 +28101,19 @@ msgstr "Artikla {0} ni mogoče naročiti za več kot {1} v okviru Naročila Pogo
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr ""
@@ -28059,7 +28125,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28067,7 +28133,7 @@ msgstr ""
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -28079,11 +28145,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr ""
@@ -28095,7 +28161,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -28107,7 +28173,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28115,11 +28181,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -28127,7 +28193,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -28143,7 +28209,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr ""
@@ -28189,11 +28255,11 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -28237,11 +28303,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28253,7 +28319,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28283,7 +28349,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28328,7 +28394,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28357,7 +28423,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr ""
@@ -28396,10 +28462,14 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28472,7 +28542,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr ""
@@ -28693,7 +28763,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28887,7 +28957,7 @@ msgstr ""
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -29003,12 +29073,12 @@ msgstr ""
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr ""
@@ -29314,7 +29384,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr ""
@@ -29657,7 +29727,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29681,10 +29751,10 @@ msgstr "Okvara Stroja"
msgid "Machine operator errors"
msgstr "Napake Upravljavca Stroja"
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr ""
@@ -29927,7 +29997,7 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29983,12 +30053,12 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr ""
@@ -30004,11 +30074,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr ""
@@ -30031,7 +30101,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr ""
@@ -30069,15 +30139,15 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30152,8 +30222,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30303,7 +30373,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Vodja Proizvodnje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr "Proizvodnja Količina je obvezna"
@@ -30492,7 +30562,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr ""
@@ -30583,12 +30653,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -30664,7 +30734,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30677,13 +30747,13 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30763,15 +30833,15 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30835,7 +30905,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30906,8 +30976,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -30978,11 +31048,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr ""
@@ -31012,11 +31082,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31039,7 +31109,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -31077,7 +31147,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31174,7 +31244,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31333,7 +31403,7 @@ msgid "Min Grade"
msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""
@@ -31360,7 +31430,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31457,17 +31527,17 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31499,15 +31569,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr ""
@@ -31523,7 +31593,7 @@ msgstr ""
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31539,8 +31609,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr ""
@@ -31554,7 +31624,7 @@ msgstr ""
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -31789,7 +31859,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
@@ -31807,7 +31877,7 @@ msgstr ""
msgid "Multiple Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr ""
@@ -31815,11 +31885,11 @@ msgstr ""
msgid "Multiple company fields available: {0}. Please select manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31828,10 +31898,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr ""
@@ -31971,7 +32041,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr ""
@@ -32230,7 +32300,7 @@ msgstr "Neto Cena (Valuta Podjetja)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32281,7 +32351,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr ""
@@ -32460,7 +32530,7 @@ msgstr ""
msgid "New Workplace"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
@@ -32548,11 +32618,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32591,7 +32661,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr ""
@@ -32636,7 +32706,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr ""
@@ -32657,7 +32727,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32670,7 +32740,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32682,7 +32752,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33037,7 +33107,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr ""
@@ -33046,7 +33116,8 @@ msgstr ""
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33141,7 +33212,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33153,7 +33224,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -33173,11 +33244,11 @@ msgstr ""
msgid "Not in stock"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33195,7 +33266,7 @@ msgstr "Opomba: Datum zapadlosti presega dovoljenih {0} kreditnih dni za {1} dni
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 ""
@@ -33203,7 +33274,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Opomba: Artikla {0} je bil dodan večkrat"
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33250,7 +33321,7 @@ msgstr ""
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr ""
@@ -33263,6 +33334,14 @@ msgstr ""
msgid "Nothing more to show."
msgstr ""
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr ""
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33506,7 +33585,7 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr ""
@@ -33639,7 +33718,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -33666,7 +33745,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -33699,11 +33778,11 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
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:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33980,7 +34059,7 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -38111,7 +38191,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr ""
@@ -38128,7 +38208,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38160,7 +38240,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38168,7 +38248,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr ""
@@ -38180,16 +38260,16 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38209,7 +38289,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38277,7 +38357,7 @@ msgstr ""
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -38305,7 +38385,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38313,7 +38393,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38334,7 +38414,7 @@ msgstr ""
msgid "Please pull items from Delivery Note"
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr ""
@@ -38367,12 +38447,12 @@ msgstr "Preden dodate urnik dostave, shranite prodajno naročilo."
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38380,7 +38460,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -38422,7 +38502,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38460,11 +38540,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr ""
@@ -38484,28 +38564,28 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
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:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr ""
@@ -38529,11 +38609,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr ""
@@ -38598,7 +38678,7 @@ msgstr ""
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr ""
@@ -38610,7 +38690,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -38634,7 +38714,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr ""
@@ -38700,7 +38780,7 @@ msgstr ""
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr ""
@@ -38734,7 +38814,7 @@ msgstr ""
msgid "Please select {0} first"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
@@ -38758,7 +38838,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38806,7 +38886,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -38852,7 +38932,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -38865,7 +38945,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38901,7 +38981,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -38909,11 +38989,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38926,7 +39006,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr ""
@@ -38934,7 +39014,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr ""
@@ -38950,11 +39030,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38966,14 +39046,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr ""
@@ -38989,8 +39069,8 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -38998,7 +39078,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39010,7 +39090,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr ""
@@ -39020,12 +39100,12 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr ""
@@ -39049,7 +39129,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39219,7 +39299,7 @@ msgstr ""
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39233,7 +39313,7 @@ msgstr ""
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39266,7 +39346,7 @@ msgstr ""
msgid "Posting Date"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr ""
@@ -39277,7 +39357,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -39340,7 +39420,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -39483,6 +39563,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39555,12 +39641,12 @@ msgstr ""
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr "Cena"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr "Cena ({0})"
@@ -39667,7 +39753,7 @@ msgstr ""
msgid "Price List Currency"
msgstr "Valuta Cenika"
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr ""
@@ -39784,7 +39870,7 @@ msgstr ""
msgid "Price Not UOM Dependent"
msgstr "Cena ni Odvisna od Enote"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr "Cena na Enoto ({0})"
@@ -39792,7 +39878,7 @@ msgstr "Cena na Enoto ({0})"
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -39806,7 +39892,7 @@ msgstr ""
msgid "Price or product discount slabs are required"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr "Cena na Enoto (Enota Zaloga)"
@@ -39961,6 +40047,13 @@ msgstr "Pravila za oblikovanje cen"
msgid "Pricing Rules are further filtered based on quantity."
msgstr ""
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr "Primarni naslov"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr ""
@@ -39979,6 +40072,14 @@ msgstr ""
msgid "Primary Address and Contact"
msgstr "Primarni Naslov in Kontaktna Oseba"
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr "Primarni kontakt"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr ""
@@ -40181,7 +40282,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Izgub Procesa %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40199,6 +40300,7 @@ msgstr ""
#: 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.js:1117
#: 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
@@ -40208,10 +40310,14 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40289,7 +40395,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40462,7 +40572,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr ""
@@ -40671,7 +40781,7 @@ msgstr ""
msgid "Profitability Analysis"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41017,7 +41127,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr ""
@@ -41089,7 +41199,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41160,8 +41270,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -41208,7 +41318,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41249,7 +41359,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41257,11 +41367,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr ""
@@ -41390,11 +41500,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -41412,15 +41522,15 @@ msgstr ""
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -41454,7 +41564,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -41540,11 +41650,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -41572,7 +41682,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -41691,14 +41801,14 @@ msgstr "Nakup"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41786,7 +41896,7 @@ msgstr ""
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41797,7 +41907,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41831,7 +41941,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Količina"
@@ -41917,18 +42027,18 @@ 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
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:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 ""
@@ -41979,8 +42089,8 @@ msgstr "Količina na Zalogo Enota"
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr ""
@@ -41992,6 +42102,10 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42008,6 +42122,10 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42027,17 +42145,16 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
@@ -42205,7 +42322,7 @@ msgstr "Pregled Kakovosti"
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42270,22 +42387,22 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr ""
@@ -42294,7 +42411,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr ""
@@ -42417,10 +42534,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42428,12 +42545,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42442,7 +42559,7 @@ 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42552,11 +42669,11 @@ msgstr "Količina in Cena"
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
@@ -42581,18 +42698,17 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -42601,11 +42717,11 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -42628,7 +42744,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -42638,7 +42754,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -42747,15 +42863,15 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42764,7 +42880,7 @@ msgstr ""
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -42784,7 +42900,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -42904,7 +43020,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Cena"
@@ -43063,7 +43179,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -43202,8 +43318,8 @@ msgstr ""
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43232,7 +43348,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr ""
@@ -43266,7 +43382,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -43477,10 +43593,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -43599,7 +43715,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr ""
@@ -43938,7 +44054,7 @@ msgstr "Referenčni #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44100,7 +44216,7 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr ""
@@ -44196,7 +44312,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""
@@ -44222,11 +44338,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr ""
@@ -44244,7 +44360,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -44302,12 +44418,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44320,12 +44436,6 @@ msgstr ""
msgid "Remarks"
msgstr "Opombe"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44782,12 +44892,12 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44933,7 +45043,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44968,7 +45078,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr ""
@@ -45056,7 +45166,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr ""
@@ -45130,7 +45240,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr ""
@@ -45148,13 +45258,13 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: 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:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr ""
@@ -45166,7 +45276,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -45369,12 +45479,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45418,7 +45522,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr ""
@@ -45534,7 +45638,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -45653,7 +45757,7 @@ msgstr ""
msgid "Returns"
msgstr "Vračila"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45908,7 +46012,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -45991,7 +46095,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46074,8 +46178,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -46118,7 +46222,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -46136,11 +46240,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46153,7 +46257,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -46170,7 +46274,7 @@ msgstr ""
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -46186,7 +46290,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""
@@ -46218,35 +46322,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
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:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46254,23 +46358,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Vrstica #{0}: Podrejeni element ne sme biti paket izdelkov. Odstranite element {1} in shranite."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -46296,11 +46400,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -46308,7 +46412,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -46337,38 +46441,42 @@ msgstr ""
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -46397,7 +46505,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -46405,7 +46513,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -46421,7 +46529,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -46442,15 +46550,15 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46462,7 +46570,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46478,7 +46586,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -46490,7 +46598,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 ""
@@ -46519,11 +46627,11 @@ msgstr ""
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
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
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -46532,8 +46640,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -46541,15 +46649,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46557,11 +46665,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -46573,14 +46681,14 @@ msgstr ""
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
@@ -46600,7 +46708,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -46620,18 +46728,18 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr ""
@@ -48208,7 +48320,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -48359,7 +48471,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -48371,7 +48483,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -48383,12 +48495,12 @@ 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -48446,7 +48558,7 @@ msgstr ""
msgid "Scan Barcode"
msgstr "Skeniraj Črtno Kodo"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Skeniraj Številko Šarže"
@@ -48462,7 +48574,7 @@ msgstr ""
msgid "Scan Mode"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Skeniraj Serijsko Številko"
@@ -48493,7 +48605,7 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr ""
@@ -48682,7 +48794,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr ""
@@ -48802,7 +48914,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr "Izberi Alternativne Artikle za Prodajno Naročilo"
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr ""
@@ -48814,7 +48926,7 @@ msgstr "Izberi Kosovnico"
msgid "Select BOM and Qty for Production"
msgstr "Izberi Kosovnico in Količino za Proizvodnjo"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48844,7 +48956,7 @@ msgstr ""
msgid "Select Company Address"
msgstr "Izberite naslov podjetja"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr ""
@@ -48862,8 +48974,8 @@ msgstr ""
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr ""
@@ -48880,7 +48992,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr ""
@@ -48905,7 +49017,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48935,7 +49047,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr ""
@@ -48943,18 +49055,18 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -49027,7 +49139,7 @@ msgid "Select a Supplier"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr ""
@@ -49050,7 +49162,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr ""
@@ -49068,11 +49180,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr ""
@@ -49090,7 +49202,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -49109,7 +49221,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr ""
@@ -49122,11 +49234,11 @@ 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:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Izberi artikel, ki ga želite izdelati. Ime artikla, enota mere, podjetje in valuta bodo pridobljeni samodejno."
@@ -49157,11 +49269,11 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -49350,7 +49462,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -49497,8 +49609,8 @@ 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49537,7 +49649,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr ""
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr ""
@@ -49554,11 +49666,11 @@ msgstr ""
msgid "Serial No Ledger"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr ""
@@ -49623,11 +49735,11 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr ""
@@ -49648,7 +49760,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49660,10 +49772,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -49685,15 +49801,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -49702,11 +49818,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49787,19 +49903,19 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49807,7 +49923,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49863,7 +49979,7 @@ msgstr ""
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -49872,7 +49988,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr ""
@@ -50063,12 +50179,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -50092,12 +50208,12 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr ""
@@ -50111,11 +50227,6 @@ msgstr ""
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr ""
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50139,6 +50250,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -50172,7 +50284,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -50283,11 +50395,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50303,7 +50415,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr ""
@@ -50319,7 +50431,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -50334,7 +50446,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -50429,8 +50541,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr ""
@@ -50651,6 +50763,55 @@ msgstr ""
msgid "Shipping Account"
msgstr ""
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr "Naslov za dostavo"
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50680,7 +50841,7 @@ msgstr ""
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -50832,12 +50993,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -50882,7 +51039,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50968,7 +51125,7 @@ msgstr "Prikaži plačilni načrt v tiskani obliki"
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -50991,7 +51148,7 @@ msgstr ""
msgid "Show Variant Attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr ""
@@ -51082,7 +51239,7 @@ msgstr ""
msgid "Show zero values"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr ""
@@ -51156,11 +51313,11 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:323
+#: erpnext/manufacturing/doctype/bom/bom.py:351
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -51190,7 +51347,7 @@ msgstr ""
msgid "Single Tier Program"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:226
+#: erpnext/stock/doctype/item/item.js:232
msgid "Single Variant"
msgstr ""
@@ -51268,7 +51425,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4430
+#: erpnext/controllers/accounts_controller.py:4481
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -51299,24 +51456,10 @@ msgstr ""
msgid "Source Document"
msgstr ""
-#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Name"
-msgstr ""
-
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
msgstr ""
-#. Label of the reference_doctype (Link) field in DocType 'Batch'
-#. Label of the reference_doctype (Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Type"
-msgstr ""
-
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
@@ -51332,7 +51475,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr ""
@@ -51341,11 +51484,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -51369,7 +51512,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:503
+#: erpnext/manufacturing/doctype/bom/bom.js:505
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -51383,7 +51526,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Izvorno Skladišče"
@@ -51403,7 +51546,7 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:379
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -51411,7 +51554,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -51424,13 +51567,13 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:987
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:455
+#: erpnext/selling/doctype/sales_order/sales_order.py:456
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -51575,17 +51718,17 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79
msgid "Standard Description"
msgstr ""
@@ -51595,8 +51738,8 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2519
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284
+#: erpnext/tests/utils.py:2543
msgid "Standard Selling"
msgstr ""
@@ -51656,7 +51799,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -51799,7 +51942,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -51829,8 +51972,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1456
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51881,7 +52024,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:148
+#: erpnext/stock/doctype/item/item.js:154
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -51953,7 +52096,7 @@ msgstr ""
msgid "Stock Details"
msgstr "Podrobnosti o Zalogi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -52017,7 +52160,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Stock Entry {0} has created"
msgstr ""
@@ -52063,7 +52206,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:158
+#: erpnext/stock/doctype/item/item.js:164
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52180,7 +52323,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:168
+#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52309,9 +52452,9 @@ msgstr ""
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:1037
+#: erpnext/controllers/subcontracting_inward_controller.py:1039
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2413
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -52379,7 +52522,7 @@ msgstr "Zaloga Rezervirana Količina (na Enoti Zaloge)"
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:409
+#: erpnext/stock/doctype/item/item.js:418
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52419,6 +52562,7 @@ msgstr ""
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52461,11 +52605,12 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
#: 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_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -52515,7 +52660,7 @@ msgstr ""
msgid "Stock Uom"
msgstr "Enota Zaloga"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808
msgid "Stock Update Not Allowed"
msgstr ""
@@ -52635,11 +52780,11 @@ msgstr ""
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:805
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Zaloge ni mogoče posodobiti za nakupno fakturo {0}, ker je bil za to transakcijo že ustvarjen prevzemni list {1}. V nakupni fakturi odkljukajte polje »Posodobi zaloge« in shranite fakturo."
-#: erpnext/stock/doctype/warehouse/warehouse.py:124
+#: erpnext/stock/doctype/warehouse/warehouse.py:144
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -52664,7 +52809,7 @@ msgstr ""
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -52703,14 +52848,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1229
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
-#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249
msgid "Stores"
msgstr ""
@@ -52768,7 +52913,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53158,11 +53303,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1654
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -53302,7 +53447,7 @@ msgstr ""
msgid "Successfully Reconciled"
msgstr ""
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205
msgid "Successfully Set Supplier"
msgstr ""
@@ -53486,7 +53631,7 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -53602,9 +53747,9 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53667,7 +53812,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53705,7 +53850,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53784,7 +53929,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
@@ -53811,10 +53956,14 @@ msgstr ""
msgid "Supplier Quotation Item"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519
msgid "Supplier Quotation {0} Created"
msgstr ""
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
@@ -53900,7 +54049,7 @@ msgstr ""
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr "Skladišče Dobavitelja"
@@ -53945,7 +54094,7 @@ msgstr "Dobavitelji"
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
msgstr ""
@@ -54062,7 +54211,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2261
+#: erpnext/controllers/accounts_controller.py:2312
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -54072,6 +54221,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is. {0} :documentation ."
msgstr ""
@@ -55735,11 +55899,11 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -55747,7 +55911,7 @@ msgstr ""
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr ""
@@ -55783,15 +55947,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -55799,11 +55963,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -55811,7 +55971,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr ""
@@ -55819,7 +55979,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -55864,7 +56024,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr ""
@@ -55904,7 +56064,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -55952,11 +56112,11 @@ msgstr ""
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.{1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -62644,7 +62804,7 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -62652,7 +62812,7 @@ msgstr ""
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr ""
@@ -62672,7 +62832,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -62722,13 +62882,17 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62746,7 +62910,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -62754,7 +62918,7 @@ msgstr ""
msgid "{0} does not belong to Company {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr ""
@@ -62796,7 +62960,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr ""
@@ -62822,6 +62986,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1788
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr ""
@@ -62851,15 +63019,15 @@ msgstr ""
msgid "{0} is mandatory for account {1}"
msgstr ""
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3212
+#: erpnext/controllers/accounts_controller.py:3263
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932
msgid "{0} is not a CSV file."
msgstr ""
@@ -62871,7 +63039,7 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
msgid "{0} is not a stock Item"
msgstr ""
@@ -62903,7 +63071,7 @@ msgstr ""
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:835
+#: erpnext/stock/doctype/material_request/material_request.py:852
msgid "{0} is not the default supplier for any items."
msgstr ""
@@ -62915,6 +63083,10 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
+#: erpnext/setup/doctype/company/company.py:763
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:537
msgid "{0} items disassembled"
msgstr ""
@@ -62951,7 +63123,7 @@ msgstr ""
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:640
msgid "{0} not found for item {1}"
msgstr ""
@@ -62963,7 +63135,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1917
+#: erpnext/controllers/stock_controller.py:1928
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -62988,20 +63160,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
-#: erpnext/stock/stock_ledger.py:2273
+#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2274
+#: erpnext/stock/stock_ledger.py:2288
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
+#: erpnext/stock/stock_ledger.py:2375 erpnext/stock/stock_ledger.py:2420
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1738
+#: erpnext/stock/stock_ledger.py:1732
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -63013,7 +63185,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:974
+#: erpnext/stock/doctype/item/item.js:983
msgid "{0} variants created."
msgstr ""
@@ -63021,7 +63193,7 @@ msgstr ""
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:732
+#: erpnext/stock/doctype/material_request/material_request.py:749
msgid "{0} was set to today for items whose requested date has passed"
msgstr ""
@@ -63033,11 +63205,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1044
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:265
+#: erpnext/public/js/utils/serial_no_batch_selector.js:275
msgid "{0} {1} Manually"
msgstr ""
@@ -63072,12 +63244,12 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:426
-#: erpnext/selling/doctype/sales_order/sales_order.py:600
-#: erpnext/stock/doctype/material_request/material_request.py:306
+#: erpnext/selling/doctype/sales_order/sales_order.py:601
+#: erpnext/stock/doctype/material_request/material_request.py:323
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:333
+#: erpnext/stock/doctype/material_request/material_request.py:350
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -63101,16 +63273,16 @@ msgstr ""
msgid "{0} {1} is blocked."
msgstr ""
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:486
#: erpnext/controllers/subcontracting_controller.py:1174
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:502
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:323
+#: erpnext/stock/doctype/material_request/material_request.py:340
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -63163,7 +63335,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:241
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
msgid "{0} {1} via CSV File"
msgstr ""
@@ -63190,7 +63362,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1087
+#: erpnext/controllers/stock_controller.py:1098
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -63235,12 +63407,16 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1363
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1371
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1401
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1409
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
@@ -63264,19 +63440,23 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:890
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:899
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:897
+#: erpnext/stock/doctype/item/item.js:906
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:567
+#: erpnext/controllers/accounts_controller.py:586
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396
msgid "{0}: {1} does not exist"
msgstr ""
@@ -63296,15 +63476,15 @@ msgstr ""
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/buying_controller.py:723
+#: erpnext/controllers/buying_controller.py:715
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:2383
+#: erpnext/controllers/stock_controller.py:2394
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:2146
+#: erpnext/controllers/stock_controller.py:2157
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
@@ -63316,7 +63496,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:290
+#: erpnext/controllers/buying_controller.py:282
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po
index b45fb7f7d69..d000479e476 100644
--- a/erpnext/locale/sr.po
+++ b/erpnext/locale/sr.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Serbian (Cyrillic)\n"
"MIME-Version: 1.0\n"
@@ -64,7 +64,7 @@ msgid " Item"
msgstr " Ставка"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Назив"
@@ -107,7 +107,7 @@ msgstr "\"Ставка обезбеђена од стране купца\" не
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Да ли је основно средство\" мора бити означено, јер постоји запис о имовини за ову ставку"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:273
+#: erpnext/public/js/utils/serial_no_batch_selector.js:283
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" за \"SN-01\" до \"SN-10\""
@@ -167,7 +167,7 @@ msgstr "Расподела трошка %"
msgid "% Delivered"
msgstr "% Испоручено"
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Количина готових ставки"
@@ -272,11 +272,11 @@ msgstr "% испорученог материјала према овој лис
msgid "% of materials delivered against this Sales Order"
msgstr "% од материјала испорученим према овој продајној поруџбини"
-#: erpnext/controllers/accounts_controller.py:2419
+#: erpnext/controllers/accounts_controller.py:2470
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Рачун' у одељку за рачуноводство купца {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:362
+#: erpnext/selling/doctype/sales_order/sales_order.py:363
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Дозволи више продајних поруџбина везаних за набавну поруџбину купца'"
@@ -288,7 +288,7 @@ msgstr "'На основу' и 'Груписано по' не могу бити
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Дани од последње наруџбине' морају бити већи или једнаки нули"
-#: erpnext/controllers/accounts_controller.py:2424
+#: erpnext/controllers/accounts_controller.py:2475
msgid "'Default {0} Account' in Company {1}"
msgstr "'Подразумевани {0} рачун' у компанији {1}"
@@ -620,8 +620,8 @@ msgstr "90 - 120 дана"
msgid "90 Above"
msgstr "Изнад 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331
msgid "<0"
msgstr "<0"
@@ -821,7 +821,7 @@ msgstr "Подеш
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Датум клиринга мора бити након датума чека за ред(ове): {0} "
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Ставка {0} у реду {1} је фактурисана више од {2} "
@@ -838,7 +838,7 @@ msgstr "Документ о плаћању је обавезан за ред
msgid " {} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr "Није могуће извршити прекомерно фактурисање за следеће ставке:
"
@@ -893,7 +893,7 @@ msgstr "У Вашем Имејл шаблону , можете да к
msgid "
Please correct the following row(s):
"
msgstr "Молимо Вас да исправите следеће редове:
"
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr "Датум књижења {0} не може бити пре датума набавне поруџбине за следеће:
"
@@ -901,7 +901,7 @@ msgstr "Датум књижења {0} не може бити пре дату
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Цена из ценовника није подешена као измењива у подешавању продаје. У овом случају, подешавање опције Ажурирај ценовник на основу на Основна цена у ценовнику ће онемогућити аутоматско ажурирање цене ставке
Да ли сте сигурни да желите да наставите?"
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr "Да бисте дозволили прекомерно фактурисање, подесите дозвољени износ у подешавањима рачуна.
"
@@ -997,6 +997,10 @@ msgstr "Укупан износ: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Неизмирени износ: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1063,7 +1067,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Група купаца са истим називом већ постоји, молимо Вас да промените име купца или преименујете групу купаца"
@@ -1097,7 +1101,7 @@ msgstr "Производ или услуга која се купује, про
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Поништавање налога књижења {0} већ постоји за овај налог књижења."
@@ -1138,7 +1142,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Логичко складиште у које се врше уноси залиха."
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Дошло је до конфликта у серији именовања приликом креирања бројева серија. Молимо Вас да промените серију именовања за ставку {0}."
@@ -1175,7 +1179,7 @@ msgstr "Шаблон са пореском категоријом {0} већ п
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Трећа страна дистрибутер / трговац / агент за провизију / сарадник / препродавац који продаје производе за провизију."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1268,7 +1272,7 @@ msgstr "Скраћеница је обавезна"
msgid "Abbreviation: {0} must appear only once"
msgstr "Скраћеница: {0} се мора појавити само једном"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr "Изнад"
@@ -1322,7 +1326,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Прихваћена количина у јединици мере залиха"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Прихваћена количина"
@@ -1358,7 +1362,7 @@ msgstr "Кључ за приступ је обавезан за пружаоца
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "У складу са CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "У складу са саставницом {0}, ставка '{1}' недостаје у уносу залиха."
@@ -1482,7 +1486,7 @@ msgid "Account Manager"
msgstr "Аццоунт Манагер"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr "Рачун недостаје"
@@ -1722,7 +1726,7 @@ msgstr "Рачун {0} је онемогућен."
msgid "Account {0} is frozen"
msgstr "Рачун {0} је закључан"
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Рачун {0} је неважећи. Валута рачуна мора бити {1}"
@@ -1758,7 +1762,7 @@ msgstr "Рачун: {0} може бити ажуриран само путем
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате"
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Рачун: {0} са валутом: {1} не може бити изабран"
@@ -2039,12 +2043,12 @@ msgstr "Рачуноводствени уноси"
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr "Рачуноводствени унос за имовину"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Рачуноводствени унос за документ трошкова набавке у уносу залиха {0}"
@@ -2052,33 +2056,33 @@ msgstr "Рачуноводствени унос за документ трошк
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Рачуноводствени унос за документ зависних трошкова набавке који се односи на усклађивање залиха {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr "Рачуноводствени унос за услугу"
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Рачуноводствени унос за залихе"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr "Рачуноводствени унос за {0}"
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Рачуноводствени унос за {0}: {1} може бити само у валути: {2}"
@@ -2148,7 +2152,7 @@ msgstr "Рачуноводствени уноси су закључани до
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2196,7 +2200,7 @@ msgid "Accounts Payable"
msgstr "Обавеза према добављачима"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Резиме обавеза према добављачима"
@@ -2223,8 +2227,8 @@ msgstr "Потраживања од купаца"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Фино подешавање рачуна потраживања од купаца / дуговања ка добављачима"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2275,6 +2279,10 @@ msgstr "Подешавање рачуна"
msgid "Accounts Setup"
msgstr "Подешавање рачуна"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr "Табела рачуна не може бити празна."
@@ -2463,7 +2471,7 @@ msgstr "Извршене радње"
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr "Активирај број серије / шарже за ставку"
@@ -2587,7 +2595,7 @@ msgstr "Стварни датум завршетка"
msgid "Actual End Date (via Timesheet)"
msgstr "Стварни датум завршетка (преко евиденције времена)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Стварни датум завршетка не може бити пре стварног датума почетка"
@@ -2650,7 +2658,7 @@ msgstr "Стварна количина (на извору/циљу)"
msgid "Actual Qty in Warehouse"
msgstr "Стварна количина у складишту"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr "Стварна количина је обавезна"
@@ -2706,12 +2714,16 @@ msgstr "Стварно време и трошак"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Стварно време у сатима (преко евиденције времена)"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Стварна врста пореза не може бити укључена у цену ставке у реду {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr "Непланирана количина"
@@ -2805,7 +2817,7 @@ msgid "Add Quote"
msgstr "Додај понуду"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Додај сировине"
@@ -2970,7 +2982,7 @@ msgstr "Додато од"
msgid "Added On"
msgstr "Датум додавања"
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr "Додата улога добављача кориснику {0}."
@@ -3117,7 +3129,7 @@ msgstr "Висина додатног попуста"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Висина додатног попуста (валута компаније)"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Додатни износ попуста ({discount_amount}) не може премашити укупан износ пре таквог попуста ({total_before_discount})"
@@ -3235,7 +3247,7 @@ msgstr "Додатни оперативни трошкови"
msgid "Additional Transferred Qty"
msgstr "Додатно пренета количина"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3396,7 +3408,7 @@ msgstr "Адреса се користи за одређивање пореск
msgid "Adjustment Against"
msgstr "Прилагођавање према"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Прилагођавање на основу цене из улазне фактуре"
@@ -3477,7 +3489,7 @@ msgstr "Статус авансне уплате"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Авансне уплате"
@@ -3513,7 +3525,7 @@ msgstr "Врста документа за аванс"
msgid "Advance amount"
msgstr "Износ аванса"
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Износ аванса не може бити већи од {0} {1}"
@@ -3696,7 +3708,7 @@ msgstr "Против ставке на продајној поруџбини"
msgid "Against Stock Entry"
msgstr "Против уноса залиха"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr "Против фактуре добављача {0}"
@@ -3741,7 +3753,7 @@ msgstr "Старост"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr "Старост (дани)"
@@ -3848,9 +3860,9 @@ msgstr "Алгоритам"
msgid "Alias"
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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Сви налози"
@@ -3875,7 +3887,7 @@ msgstr "Све активности"
msgid "All Activities HTML"
msgstr "Све активности HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr "Све саставнице"
@@ -3903,21 +3915,21 @@ msgstr "Све групе купаца"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr "Сва одељења"
@@ -4019,7 +4031,7 @@ msgstr ""
msgid "All items are already requested"
msgstr "Све ставке су већ захтеване"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr "Све ставке су већ фактурисане/враћене"
@@ -4027,11 +4039,11 @@ msgstr "Све ставке су већ фактурисане/враћене"
msgid "All items have already been received"
msgstr "Све ставке су већ примљене"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr "Све ставке су већ пребачене за овај радни налог."
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета."
@@ -4043,7 +4055,7 @@ msgstr "Све ставке морају бити повезане са прод
msgid "All linked Sales Orders must be subcontracted."
msgstr "Све повезане продајне поруџбине морају бити подуговорене."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4057,7 +4069,7 @@ msgstr "Сви коментари и имејлови биће копирани
msgid "All the items have been already returned."
msgstr "Све ставке су већ враћене."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле."
@@ -4241,7 +4253,7 @@ msgstr "Дозволи имплицитну конверзију фиксне в
msgid "Allow In Returns"
msgstr "Дозволи у повраћајима"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Дозволи додељивање ставки више пута у трансакцији"
@@ -4662,7 +4674,7 @@ msgstr "Већ постоји запис за ставку {0}"
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr "Већ је постављен подразумевани профил малопродаје {0} за корисника {1}, искључите подразумевану опцију"
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Такође, не можете се вратити на ФИФО након што сте подесили метод вредновања на просечну вредност за ову ставку."
@@ -4674,7 +4686,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr "Алтернативна ставка"
@@ -4702,7 +4714,7 @@ msgstr "Алтернативне ставке"
msgid "Alternative item must not be same as item code"
msgstr "Алтернативна ставка не сме бити иста као шифра ставке"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Алтернативно, можете преузети шаблон и додати Ваше податке."
@@ -4886,7 +4898,7 @@ msgstr "Увек питај"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4918,7 +4930,7 @@ msgstr "Увек питај"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Износ"
@@ -5106,7 +5118,7 @@ msgstr "Износ"
msgid "An Item Group is a way to classify items based on types."
msgstr "Група ставки је начин за класификацију ставки на основу врсте."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5125,7 +5137,7 @@ msgstr "Догодила се грешка приликом поновне об
msgid "An error occurred during the update process"
msgstr "Догодила се грешка током процеса ажурирања"
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Догодила се грешка за одређене ставке приликом креирања захтева за набавку на основу нивоа поновне наруџбине. Молимо Вас да исправите ове проблеме:"
@@ -5277,15 +5289,15 @@ msgstr "Примењиво за кориснике"
msgid "Applicable for external driver"
msgstr "Примењиво за екстерног возача"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Примењиво ако је компанија акционарско или командитно друштво"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Примењиво ако је компанија друштво са ограниченом одговорношћу"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Примењиво ако је компанија предузетник или предузетник паушалац"
@@ -5520,11 +5532,11 @@ msgstr "Подешавање за заказивање термина"
msgid "Appointment Booking Slots"
msgstr "Доступни термини за заказивање"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Потврда термина"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5567,15 +5579,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Термин са"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5587,11 +5599,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5710,7 +5722,7 @@ msgstr "Пошто је поље {0} омогућено, поље {1} је об
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Пошто је поље {0} омогућено, вредност поља {1} треба да буде већа од 1."
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Пошто већ постоје поднете трансакције за ставку {0}, не можете променити вредност за {1}."
@@ -6145,7 +6157,7 @@ msgstr "Имовина не може бити отказана, јер је ве
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Имовина не може бити отписана пре последњег уноса амортизације."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Имовина је капитализована након што је капитализација имовине {0} поднета"
@@ -6165,7 +6177,7 @@ msgstr "Имовина обрисана"
msgid "Asset issued to Employee {0}"
msgstr "Имовина је дата запосленом лицу {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Имовина је ван функције због поправке имовине {0}"
@@ -6177,7 +6189,7 @@ msgstr "Имовина примљена на локацији {0} и дата з
msgid "Asset restored"
msgstr "Имовина враћена у претходно стање"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Имовина је враћена у претходно стање након што је капитализација имовине {0} отказана"
@@ -6210,7 +6222,7 @@ msgstr "Имовина пребачена на локацију {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Имовина ажурирана након што је подељено на имовину {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Имовина је ажурирана због поправке имовине {0} {1}."
@@ -6218,7 +6230,7 @@ msgstr "Имовина је ажурирана због поправке имо
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Имовина {0} не може бити отписана, јер је већ {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr "Имовина {0} не припада ставци {1}"
@@ -6234,16 +6246,16 @@ msgstr "Имовина {0} не припада одговорном лицу {1}
msgid "Asset {0} does not belong to the location {1}"
msgstr "Имовина {0} не припада локацији {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr "Имовина {0} не постоји"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Имовина {0} је ажурирана. Молимо Вас да поставите детаље о амортизацији."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Имовина {0} је у статусу {1} и не може бити поправљена."
@@ -6305,7 +6317,7 @@ msgstr "Имовина није креирана за {item_code}. Мораће
msgid "Assets {assets_link} created for {item_code}"
msgstr "Имовина {assets_link} је креирана за {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr "Додели посао запосленом лицу"
@@ -6370,7 +6382,7 @@ msgstr "Мора бити изабран барем један од релева
msgid "At least one of the Selling or Buying must be selected"
msgstr "Мора бити изабран барем један од продаје или набавке"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Најмање једна сировина мора бити присутна у уносу залиха за врсту {0}"
@@ -6378,11 +6390,11 @@ msgstr "Најмање једна сировина мора бити прису
msgid "At least one row is required for a financial report template"
msgstr "Потребан је најмање један ред у шаблону финансијског извештаја"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr "Мора бити одабрано барем једно складиште"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 "У реду #{0}: Рачун разлике не сме бити врсте рачуна за залихе, молимо Вас да измените врсту рачуна за рачун {1} или да изаберете други рачун"
@@ -6390,7 +6402,7 @@ msgstr "У реду #{0}: Рачун разлике не сме бити врс
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "У реду #{0}: Идентификатор секвенце {1} не може бити мањи од идентификатора секвенце претходног реда {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 "У реду #{0}: Изабрали сте рачун разлике {1}, који је врсте рачуна трошак продате робе. Молимо Вас да изаберете други рачун"
@@ -6410,7 +6422,7 @@ msgstr "У реду {0}: Количина је обавезна за шаржу
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "У реду {0}: Број серије је обавезан за ставку {1}"
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "У реду {0}: Пакет серије и шарже {1} је већ креиран. Молимо Вас да уклоните вредности из поља за пакет."
@@ -6427,7 +6439,7 @@ msgstr "Најмање једна сировина за ставку готов
msgid "Atmosphere"
msgstr "Атмосфера"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Приложи CSV фајл"
@@ -6478,7 +6490,7 @@ msgstr "Вредност атрибута"
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr "Табела атрибута је обавезна"
@@ -6494,7 +6506,7 @@ msgstr ""
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Атрибут {0} је више пута изабран у табели атрибута"
@@ -6581,11 +6593,11 @@ msgstr "Аутоматски креиран пакет серије и шарж
msgid "Auto Creation of Contact"
msgstr "Аутоматско креирање контаката"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr "Аутоматско преузимање"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr "Аутоматски преузимање бројева серија"
@@ -6645,7 +6657,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr "Грешка у аутоматском подешавању пореза"
@@ -6923,7 +6935,7 @@ msgstr "Датум доступности за употребу"
msgid "Available for use date is required"
msgstr "Потребан је датум доступности за употребу"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr "Доступна количина је {0}, потребно вам је {1}"
@@ -7050,14 +7062,14 @@ msgstr "Количина у запису о стању ставки"
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -7071,7 +7083,7 @@ msgstr "Саставница"
msgid "BOM 1"
msgstr "Саставница 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "Саставница 1 {0} и саставница 2 {1} не би требале да буду исте"
@@ -7165,7 +7177,7 @@ msgstr "Информације о саставници"
msgid "BOM Item"
msgstr "Ставка саставнице"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr "Ниво саставнице"
@@ -7191,7 +7203,7 @@ msgstr "Ниво саставнице"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7318,7 +7330,7 @@ msgstr "Ставка саставнице на веб-сајту"
msgid "BOM Website Operation"
msgstr "Операција саставнице на веб-сајту"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Саставница и количина готовог производа су обавезни за растављање"
@@ -7329,7 +7341,7 @@ msgid "BOM and Production"
msgstr "Саставница и производња"
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr "Саставница не садржи ниједну ставку залиха"
@@ -7337,23 +7349,23 @@ msgstr "Саставница не садржи ниједну ставку за
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Рекурзија саставнице: {0} не може проистећи из {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Рекурзија саставнице: {1} не може бити матична или зависна за {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr "Саставница {0} не припада ставци {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr "Саставница {0} мора бити активна"
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr "Саставница {0} мора бити поднета"
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr "Саставница {0} није пронађена за ставку {1}"
@@ -7374,7 +7386,7 @@ msgstr "Креирање саставница није успело"
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Креирање саставница је у статусу чекања, молимо Вас да проверите статус касније"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr "Унос залиха са ранијим датумом"
@@ -7421,7 +7433,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Стање"
@@ -8075,7 +8087,7 @@ msgstr "На основу документа"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8210,9 +8222,9 @@ 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8245,7 +8257,7 @@ msgstr "Број шарже"
msgid "Batch No is mandatory"
msgstr "Број шарже је обавезан"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr "Број шарже {0} не постоји"
@@ -8262,13 +8274,13 @@ msgstr "Број шарже {0} није присутан у оригиналн
msgid "Batch No."
msgstr "Број шарже."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Бројеви шарже"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr "Бројеви шарже су успешно креирани"
@@ -8322,7 +8334,7 @@ msgstr "Јединица мере шарже"
msgid "Batch and Serial No"
msgstr "Број серије и шарже"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Шаржа није креирана за ставку {} јер нема серију шарже."
@@ -8345,12 +8357,12 @@ msgstr "Шаржа {0} и складиште"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Шаржа {0} није доступна у складишту {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr "Шаржа {0} за ставку {1} је истекла."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr "Шаржа {0} за ставку {1} је онемогућена."
@@ -8405,7 +8417,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8414,7 +8426,7 @@ msgstr "Датум рачуна"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8429,10 +8441,10 @@ 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Саставница"
@@ -8533,7 +8545,7 @@ msgstr "Детаљи адресе"
msgid "Billing Address Name"
msgstr "Назив адресе"
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr "Адреса за фактурисање не припада {0}"
@@ -8544,7 +8556,7 @@ msgstr "Адреса за фактурисање не припада {0}"
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "Износ"
@@ -8591,7 +8603,7 @@ msgstr "Имејл"
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr "Сати за фактурисање"
@@ -8781,15 +8793,9 @@ msgstr "Блокирати фактуру"
msgid "Block Supplier"
msgstr "Блокирати добављача"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8807,6 +8813,12 @@ msgstr "Претплатник на блог"
msgid "Blood Group"
msgstr "Крвна група"
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Садржај"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9285,6 +9297,7 @@ msgstr "Курс набавке"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9631,7 +9644,7 @@ msgstr "Кампања {0} није пронађена"
msgid "Can be approved by {0}"
msgstr "Може бити одобрен од {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради."
@@ -9665,7 +9678,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr "Може се извршити плаћање само за неизмирене {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Можете се позвати на ред само ако је врста наплате 'На износ претходног реда' или 'Укупан износ претходног реда'"
@@ -9703,7 +9716,7 @@ msgstr "Откажи претплату након грејс периода"
msgid "Cancelation Date"
msgstr "Датум отказивања"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9774,11 +9787,11 @@ msgstr "Није могуће отказати унос резервације
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Не може се отказати јер је обрада отказаних докумената у току."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Не може се отказати јер већ постоји унос залиха {0}"
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Није могуће отказати трансакцију. Поновна обрада вредновања ставки при предаји још није завршена."
@@ -9794,7 +9807,7 @@ msgstr "Није могуће отказати овај документ јер
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Не може се отказати трансакција за завршени радни налог."
@@ -9802,11 +9815,11 @@ msgstr "Не може се отказати трансакција за завр
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Није могуће мењање атрибута након трансакције са залихама. Креирајте нову ставку и пренесите залихе"
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "Не може се променити врста референтног документа."
@@ -9822,7 +9835,7 @@ msgstr "Није могуће променити својства варијан
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Не може се променити подразумевана валута компаније јер постоје трансакције. Трансакције морају бити отказане да би се променила подразумевана валута."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "Не може се завршити задатак {0} јер његов завистан задатак {1} није завршен/ отказан је."
@@ -9846,11 +9859,11 @@ msgstr "Не може се склонити у групу јер је изабр
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу."
@@ -9863,11 +9876,11 @@ msgstr "Не могу се креирати књиговодствени уно
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Није могуће креирати повраћај за консолидовану фактуру {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Не може се деактивирати или отказати саставница јер је повезана са другим саставницама"
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9884,7 +9897,7 @@ msgstr "Не може се обрисати ред прихода/расхода
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Не може се обрисати број серије {0}, јер се користи у трансакцијама са залихама"
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr "Није могуће обрисати ставку која је већ поручена"
@@ -9901,7 +9914,7 @@ msgstr "Није могуће обрисати виртуелни DocType: {0}.
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Није могуће онемогућити број серије и шарже за ставку јер већ постоје записи за серију / шаржу."
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 "Није могуће онемогућити стварно праћење инвентара јер постоје уноси у књигу залиха за компанију {0}. Молимо Вас да најпре откажете трансакције залиха и покушате поново."
@@ -9909,11 +9922,11 @@ msgstr "Није могуће онемогућити стварно праћењ
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Није могуће онемогућити {0} јер то може довести до нетачног вредновања залиха."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr "Није могуће демонтирати више од произведене количине."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Није могуће демонтирати количину {0} из уноса залиха {1}. Доступно је само {2} за демонтажу."
@@ -9925,8 +9938,8 @@ msgstr "Није могуће омогућити рачун инвентара
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Не може се обезбедити испорука по броју серије јер је ставка {0} додата са и без обезбеђења испоруке по броју серије."
@@ -9942,7 +9955,7 @@ msgstr "Није могуће пронаћи ставку или складиш
msgid "Cannot find Item with this Barcode"
msgstr "Не може се пронаћи ставка са овим бар-кодом"
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
@@ -9950,15 +9963,15 @@ msgstr ""
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Није могуће спојити {0} '{1}' у '{2}' јер оба имају постојеће књиговодствене уносе у различитим валутама за '{3}'."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Није могуће произвести више ставке {0} него што је количина на продајној поруџбини {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr "Не може се произвести више ставки за {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr "Не може се произвести више од {0} ставки за {1}"
@@ -9966,12 +9979,12 @@ msgstr "Не може се произвести више од {0} ставки
msgid "Cannot receive from customer against negative outstanding"
msgstr "Не може се примити од купца против негативних неизмирених обавеза"
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Није могуће смањити количину испод поручене или набављене количине"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Не може се позвати број реда већи или једнак тренутном броју реда за ову врсту наплате"
@@ -9988,20 +10001,20 @@ msgstr "Није могуће преузети токен за ажурирањ
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Није могуће преузети токен за повезивање. Проверите евиденцију грешака за више информација"
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Није могуће изабрати врсту групе као група купаца. Молимо Вас да изаберете групу купаца која није групне врсте."
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Не може се изабрати врста наплате као 'На износ претходног реда' или 'На укупан износ претходног реда' за први ред"
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Не може се поставити као изгубљено јер је направљена продајна поруџбина."
@@ -10013,11 +10026,11 @@ msgstr "Не може се поставити ауторизација на ос
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Не може се поставити више подразумеваних ставки за једну компанију."
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr "Не може се поставити количина мања од испоручене количине."
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr "Не може се поставити количина мања од примљене количине."
@@ -10029,11 +10042,11 @@ msgstr "Не може се поставити поље {0} за копи
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Брисање не може да започне. Друго брисање {0} је већ у реду чекања или је у току. Молимо Вас да сачекате да се заврши."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Није могуће ажурирати цену јер је ставка {0} већ поручена или набављена по овој понуди"
@@ -10050,7 +10063,7 @@ msgstr "Канонски URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10066,7 +10079,7 @@ msgstr "Капацитет (јединица мере залиха)"
msgid "Capacity Planning"
msgstr "Планирање капацитета"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Грешка у планирању капацитета, планирано почетно време не може бити исто као и време завршетка"
@@ -10214,7 +10227,7 @@ msgstr "Новчани токови из пословне активности"
msgid "Cash In Hand"
msgstr "Готовина у благајни"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Благајна или текући рачун је обавезан за унос уплате"
@@ -10305,7 +10318,7 @@ msgid "Category Details"
msgstr "Детаљи категорије"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr "Пажња"
@@ -10427,7 +10440,7 @@ msgstr "Промењено име купца у '{}' јер '{}' већ пост
msgid "Changes in {0}"
msgstr "Промене у {0}"
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Промена групе купаца за изабраног купца није дозвољена."
@@ -10437,7 +10450,7 @@ msgstr "Промена групе купаца за изабраног купц
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr "Промена методе вредновања на просечну вредност ће утицати на нове трансакције. Уколико се унесу датиране ставке уназад, претходне ФИФО ставке ће бити поново обрађене, што може променити завршна стања."
@@ -10448,7 +10461,7 @@ msgid "Channel Partner"
msgstr "Канал партнера"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Накнада врсте 'Стварно' у реду {0} не може бити укључена у цену ставке или плаћени износ"
@@ -10642,7 +10655,7 @@ msgstr "Ширина чека"
#. 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:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr "Датум чека / референце"
@@ -10700,7 +10713,7 @@ msgstr "Зависни Docname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Референца зависног реда"
@@ -10709,7 +10722,7 @@ msgstr "Референца зависног реда"
msgid "Child Table Not Allowed"
msgstr "Зависна табела није дозвољена"
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Постоји зависни задатак за овај задатак. Не можете обрисати овај задатак."
@@ -10723,11 +10736,11 @@ msgstr "Зависни чворови могу бити креирани сам
msgid "Child tables that will also be deleted"
msgstr "Зависне табеле које ће такође бити обрисане"
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Постоји зависно складиште за ово складиште. Не можете обрисати ово складиште."
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr "Грешка кружне референце"
@@ -10907,11 +10920,11 @@ msgstr "Затворени документи"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Затворени радни налог се не може зауставити или поново отворити"
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Затворена поруџбина се не може отказати. Отворите да бисте отказали."
@@ -11515,7 +11528,7 @@ msgstr "Компаније"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11585,7 +11598,7 @@ msgstr "Компаније"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11746,11 +11759,11 @@ msgstr "Приказ адресе компаније"
msgid "Company Address Name"
msgstr "Назив адресе компаније"
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Адреса компаније недостаје. Немате дозволу да креирате адресу. Молимо Вас да се обратите систем менаџеру."
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Недостаје адреса компаније. Немате дозволу да је ажурирате. Молимо Вас да контактирате систем менаџера."
@@ -11858,7 +11871,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције."
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr "Поље за компанију је обавезно"
@@ -11924,11 +11937,11 @@ msgid "Company {0} added multiple times"
msgstr "Компанија {0} је додата више пута"
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr "Компанија {0} не постоји"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "Компанија {0} је додата више пута"
@@ -11970,7 +11983,8 @@ msgstr "Назив конкурента"
msgid "Competitors"
msgstr "Конкуренти"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Заврши посао"
@@ -11993,7 +12007,7 @@ msgstr "Завршено од"
msgid "Completed On"
msgstr "Завршено на"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Датум завршетка не може бити већи од данашњег дана"
@@ -12017,16 +12031,23 @@ msgstr "Завршени пројекти"
msgid "Completed Qty"
msgstr "Завршена количина"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Завршена количина не може бити већа од 'Количина за производњу'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Завршена количина"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -12042,6 +12063,10 @@ msgstr "Време завршетка"
msgid "Completed Work Orders"
msgstr "Завршени радни налози"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Завршетак"
@@ -12060,7 +12085,7 @@ msgstr "Завршено од стране"
msgid "Completion Date"
msgstr "Датум завршетка"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Датум завршетка не може бити пре датума квара. Прилагодите датуме у складу са тим."
@@ -12214,10 +12239,6 @@ msgstr "Размотрите рачуноводствене димензије"
msgid "Consider Minimum Order Qty"
msgstr "Размотрите минималну количину наруџбине"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr "Размотрите губитак у процесу"
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12411,7 +12432,7 @@ msgstr "Трошак утрошених ставки"
msgid "Consumed Qty"
msgstr "Утрошена количина"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Утрошена количина не може бити већа од резервисане количине за ставку {0}"
@@ -12430,7 +12451,7 @@ msgstr "Утрошена количина"
msgid "Consumed Stock Items"
msgstr "Утрошене ставке залиха"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Утрошене ставке залиха, утрошене ставке имовине или утрошене ставке услуга су обавезне за капитализацију"
@@ -12440,7 +12461,7 @@ msgstr "Утрошене ставке залиха, утрошене ставк
msgid "Consumed Stock Total Value"
msgstr "Укупна вредност утрошених залиха"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Утрошена количина ставке {0} премашује пренету количину."
@@ -12568,7 +12589,7 @@ msgstr "Контакт бр."
msgid "Contact Person"
msgstr "Особа за контакт"
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr "Особа за контакт не припада {0}"
@@ -12766,19 +12787,19 @@ msgstr "Стопа конверзије"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Фактор конверзије за подразумевану јединицу мере мора бити 1 у реду {0}"
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Фактор конверзије за ставку {0} је враћен на 1.0 јер је јединица мере {1} иста као јединица мере залиха {2}."
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr "Стопа конверзије не може бити 0"
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Стопа конверзије је 1.00, али валута документа се разликује од валуте компаније"
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Стопа конверзије мора бити 1.00 уколико је валута документа иста као валута компаније"
@@ -12855,13 +12876,13 @@ msgstr "Корективно"
msgid "Corrective Action"
msgstr "Корективна радња"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
msgid "Corrective Job Card"
msgstr "Корективна радна картица"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Корективна операција"
@@ -13028,7 +13049,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -13041,7 +13062,7 @@ msgstr ""
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13132,8 +13153,8 @@ msgstr "Трошковни центар је део расподеле трош
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Трошковни центар је обавезан у реду {0} у табели пореза за врсту {1}"
@@ -13179,7 +13200,7 @@ msgstr "Конфигурација трошкова"
msgid "Cost Per Unit"
msgstr "Трошак по јединици"
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Расподела трошка између готових производа и секундарних ставки мора износити 100%"
@@ -13215,7 +13236,7 @@ msgstr "Трошак испоручених ставки"
msgid "Cost of Goods Sold"
msgstr "Трошак продате робе"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Рачун трошка продате робе у табели ставки"
@@ -13294,7 +13315,7 @@ msgstr "Поља за обрачун трошкова и фактурисање
msgid "Could Not Delete Demo Data"
msgstr "Није могуће обрисати демо податке"
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Није могуће аутоматски креирати купца због следећих недостајућих обавезних поља:"
@@ -13603,7 +13624,7 @@ msgstr "Креирај унос уплате"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Креирај унос уплате за консолидоване фискалне рачуне."
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr "Креирај захтев за наплату"
@@ -13790,12 +13811,12 @@ msgstr "Креирај дозволу за корисника"
msgid "Create Users"
msgstr "Креирај кориснике"
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr "Креирај варијанту"
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr "Креирај варијанте"
@@ -13830,12 +13851,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr "Креирај варијанту са шаблонском сликом."
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr "Креирај трансакцију улазних залиха за ставку."
@@ -13895,7 +13916,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Креирање рачуна..."
@@ -13907,7 +13928,7 @@ msgstr "Креирање отпремнице..."
msgid "Creating Delivery Schedule..."
msgstr "Креирање распореда испоруке..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Креирање димензија..."
@@ -14013,7 +14034,7 @@ msgstr "Креирање {0} делимично успешно.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14108,7 +14129,7 @@ msgstr "Одложено плаћање"
msgid "Credit Limit"
msgstr "Ограничење потраживања"
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr "Ограничење потраживања премашено"
@@ -14143,7 +14164,7 @@ msgstr "Потраживање по месецима"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14177,9 +14198,9 @@ msgstr "Документ о смањењу {0} је аутоматски кре
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr "Потражује"
@@ -14188,16 +14209,16 @@ msgstr "Потражује"
msgid "Credit in Company Currency"
msgstr "Потражује у валути компаније"
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Ограничење потраживања премашено за клијента {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr "Ограничење потраживања је већ дефинисано за компанију {0}"
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr "Ограничење потраживања премашено за купца {0}"
@@ -14257,7 +14278,7 @@ msgstr "Тежина критеријума"
msgid "Criteria weights must add up to 100%"
msgstr "Тежине критеријума морају резултирати збиром од 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Интервал Cron задатка треба да буде између 1 и 59 минута"
@@ -14394,7 +14415,7 @@ msgstr "Валута за {0} мора бити {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Валута рачуна за затварање мора бити {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Валута из ценовника {0} мора бити {1} или {2}"
@@ -14538,7 +14559,8 @@ msgstr "Тренутна стопа вредновања"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Криве"
@@ -14680,7 +14702,7 @@ msgstr "Прилагођено раздвајање"
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14744,7 +14766,7 @@ msgstr "Прилагођено раздвајање"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14842,7 +14864,7 @@ msgstr "Шифра купца"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14948,7 +14970,7 @@ msgstr "Повратне информације купца"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14956,7 +14978,7 @@ msgstr "Повратне информације купца"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15010,7 +15032,7 @@ msgstr "Ставка купца"
msgid "Customer Items"
msgstr "Ставке купца"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr "Купац локална наруџбина"
@@ -15062,13 +15084,13 @@ msgstr "Број мобилног телефона купца"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15169,7 +15191,7 @@ msgstr "Пружено од стране купца"
msgid "Customer Provided Item Cost"
msgstr "Трошак ставке обезбеђене од стране купца"
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr "Корисничка подршка"
@@ -15227,7 +15249,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr "Купац је неопходан за 'Попуст по купцу'"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr "Купац {0} не припада пројекту {1}"
@@ -15568,6 +15590,15 @@ msgstr "Власник понуде"
msgid "Dealer"
msgstr "Трговац"
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "Поштовани/на"
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr "Поштовани менаџеру система,"
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15590,7 +15621,7 @@ msgstr "Трговац"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15653,7 +15684,7 @@ msgstr "Дуговни износ у валути трансакције"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15683,7 +15714,7 @@ msgstr "Документ о повећању ће ажурирати сопст
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr "Дугује према"
@@ -15867,15 +15898,15 @@ msgstr "Подразумевана саставница"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Подразумевана саставница ({0}) мора бити активна за ову ставку или њен шаблон"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr "Подразумевана саставница за {0} није пронађена"
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr "Подразумевана саставница није пронађена за готов производ {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Подразумевана саставница није пронађена за ставку {0} и пројекат {1}"
@@ -16207,11 +16238,11 @@ msgstr "Подразумевана територија"
msgid "Default Unit of Measure"
msgstr "Подразумевана јединица мере"
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је трансакција већ извршена са другом јединицом мере. Потребно је отказати повезана документа или креирање нове ставке."
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је већ извршена трансакција са другом јединицом мере. Неопходно је креирање нове ставке у циљу коришћења подразумеване јединице мере."
@@ -16431,6 +16462,7 @@ msgstr "Обриши отказане књиговодствене уносе"
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr "Обриши демо податке"
@@ -16613,7 +16645,7 @@ msgstr "Испорука"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16663,7 +16695,7 @@ msgstr "Менаџер испоруке"
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16723,7 +16755,7 @@ msgstr "Анализа отпремница"
msgid "Delivery Note {0} is not submitted"
msgstr "Отпремница {0} није поднета"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Отпремнице"
@@ -16813,18 +16845,18 @@ msgstr "Испорука ка"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr "Потражња"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr "Количина потражње"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr "Потражња наспрам понуде"
@@ -16870,7 +16902,7 @@ msgstr "Број детаља налога за зависни унос на к
msgid "Dependent Task"
msgstr "Зависан задатак"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Зависни задатак {0} није шаблонски задатак"
@@ -17189,11 +17221,11 @@ msgstr "Разлика (Дугује - Потражује)"
msgid "Difference Account"
msgstr "Рачун разлике"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr "Рачун разлике у табели ставки"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Рачун разлике мора бити рачун имовине или обавеза (привремено почетно стање), јер је овај унос залиха унос отварања почетног стања"
@@ -17325,6 +17357,12 @@ msgstr "Директан приход"
msgid "Direct return is not allowed for Timesheet."
msgstr "Директни поврат није дозвољен за евиденцију времена."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17415,7 +17453,7 @@ msgstr "Онемогућено складиште {0} се не може кор
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Ценовна правила су онемогућена јер је ово {} интерна трансакција"
@@ -17424,7 +17462,7 @@ msgstr "Ценовна правила су онемогућена јер је о
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Цене са укљученим порезом су онемогућене јер је ово {} интерна трансакција"
@@ -17440,9 +17478,9 @@ msgstr "Онемогућава аутоматско повлачење пост
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17452,7 +17490,7 @@ msgstr "Демонтирати"
msgid "Disassemble Order"
msgstr "Налог за демонтажу"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Демонтирана количина не може бити мања или једнака 0."
@@ -17494,7 +17532,7 @@ msgstr "Одбаци промене и учитај нову фактуру"
msgid "Discount"
msgstr "Попуст"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr "Попуст (%)"
@@ -17743,7 +17781,7 @@ msgstr "Дискрециони разлог"
msgid "Dislikes"
msgstr "Негативне оцене"
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr "Отпрема"
@@ -18019,7 +18057,7 @@ msgstr "Да ли још увек желите да омогућите непр
msgid "Do you still want to enable negative inventory?"
msgstr "Да ли још увек желите да омогућите негативан инвентар?"
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr "Да ли желите да промените метод вредновања?"
@@ -18031,7 +18069,7 @@ msgstr "Да ли желите да обавестите све купце пу
msgid "Do you want to submit the material request"
msgstr "Да ли желите да поднесете захтев за набавку"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr "Да ли желите да поднесете унос залиха?"
@@ -18088,7 +18126,7 @@ msgstr "Број документа"
msgid "Document Type "
msgstr "Врста документа "
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "Врста документа је већ коришћена као димензија"
@@ -18145,7 +18183,7 @@ msgstr "Врата"
msgid "Double Declining Balance"
msgstr "Двоструки опадајући салдо"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr "Преузми CSV шаблон"
@@ -18392,7 +18430,7 @@ msgstr "Дупликат пројекта са задацима"
msgid "Duplicate Sales Invoices found"
msgstr "Пронађени су дупликати излазне фактуре"
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr "Грешка дупликата броја серије"
@@ -18643,7 +18681,7 @@ msgstr "Обавезно је одабрати или циљану количи
msgid "Either target qty or target amount is mandatory."
msgstr "Обавезно је одабрати или циљу количину или циљни износ."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18744,7 +18782,7 @@ msgstr "Имејл извештај: {0}"
msgid "Email Receipt"
msgstr "Имејл потврда"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr "Имејл послат добављачу {0}"
@@ -18909,7 +18947,7 @@ msgstr "Група запослених лица"
msgid "Employee Group Table"
msgstr "Табела групе запослених лица"
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr "ИД запосленог лица"
@@ -18924,7 +18962,7 @@ msgstr "Историја рада у компанији"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr "Име запосленог лица"
@@ -18960,7 +18998,7 @@ msgstr "Запослено лице {0} већ има повезаног кор
msgid "Employee {0} does not belong to the company {1}"
msgstr "Запослено лице {0} не припада компанији {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Запослено лице {0} тренутно ради на другој радној станици. Молимо Вас да доделите друго запослено лице."
@@ -18985,7 +19023,7 @@ msgstr "Листа за брисање је празна"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19017,7 +19055,7 @@ msgstr "Омогућите заказивање термина"
msgid "Enable Auto Email"
msgstr "Омогућите аутоматски имејл"
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr "Омогућите аутоматско поновно наручивање"
@@ -19300,6 +19338,12 @@ msgstr "Омогућавањем ове опције биће обавезно
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Омогућавањем ове опције осигурава се да свака улазна фактура има јединствену вредност у пољу Број фактуре добављача унутар одређене фискалне године"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19340,8 +19384,7 @@ msgstr "Датум не може бити пре датума почетка."
#. 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19349,7 +19392,7 @@ msgstr "Датум не може бити пре датума почетка."
msgid "End Time"
msgstr "Време завршетка"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr "Завршетак транзита"
@@ -19432,16 +19475,14 @@ msgstr "Унесите детаље компаније"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Унесите име и презиме запосленог лица, на основу којег ће бити ажурирано пуно име. У трансакцијама ће бити преузето пуно име."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Унесите ручно"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr "Унесите бројеве серија"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Унесите вредност"
@@ -19466,7 +19507,7 @@ msgstr "Унесите назив за ову листу празника."
msgid "Enter amount to be redeemed."
msgstr "Унесите износ који желите да искористите."
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Унесите шифру ставке, назив ће аутоматски бити попуњен из шифре ставке када кликнете у поље за назив ставке."
@@ -19490,7 +19531,7 @@ msgstr "Унесите детаље амортизације"
msgid "Enter discount percentage."
msgstr "Унесите проценат попуста."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr "Унесите сваки број серије у нови ред"
@@ -19522,15 +19563,15 @@ msgstr "Унесите назив корисника пре подношења."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Унесите назив банке или кредитне институције пре подношења."
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr "Унесите почетне залихе."
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Унесите количину ставки која ће бити произведена из ове саставнице."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено."
@@ -19549,6 +19590,8 @@ msgstr "Трошкови репрезентације"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Ентитет"
@@ -19687,7 +19730,7 @@ msgstr "Франко фабрика"
msgid "Example URL"
msgstr "Пример URL-а"
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr "Пример повезаног документа: {0}"
@@ -19707,7 +19750,7 @@ msgstr "Пример: АБЦД.#####. Уколико је серија пост
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Пример: Број серије {0} је резервисан у {1}."
@@ -19717,11 +19760,11 @@ msgstr "Пример: Број серије {0} је резервисан у {1}
msgid "Exception Budget Approver Role"
msgstr "Улога за одобравање изузетака буџета"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr "Прекомерна демонтажа"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr ""
@@ -19729,7 +19772,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Утрошен вишак материјала"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr "Вишак трансфера"
@@ -19765,12 +19808,12 @@ msgstr "Приход или расход курсних разлика"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr "Приход/Расход курсних разлика"
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Износ прихода/расхода курсних разлика евидентиран је преко {0}"
@@ -19862,6 +19905,10 @@ msgstr "Подешавање ревалоризације девизног ку
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Девизни курс мора бити исти као {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19870,7 +19917,7 @@ msgstr "Девизни курс мора бити исти као {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Унос акцизе"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr "Акцизна фактура"
@@ -19996,7 +20043,7 @@ msgstr "Очекивани датум затварања"
msgid "Expected Delivery Date"
msgstr "Очекивани датум испоруке"
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Очекивани датум испоруке треба да буде наком датума продајне поруџбине"
@@ -20072,7 +20119,7 @@ msgstr "Очекивана вредност након корисног века
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -20080,7 +20127,7 @@ msgstr "Очекивана вредност након корисног века
msgid "Expense"
msgstr "Трошак"
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Рачун расхода / разлике ({0}) мора бити рачун врсте 'Добитак или губитак'"
@@ -20128,7 +20175,7 @@ msgstr "Рачун расхода / разлике ({0}) мора бити ра
msgid "Expense Account"
msgstr "Рачун расхода"
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr "Недостаје рачун расхода"
@@ -20143,13 +20190,13 @@ msgstr "Захтев за трошак"
msgid "Expense Head"
msgstr "Група трошка"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr "Група трошка промењена"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr "Рачун расхода је обавезан за ставку {0}"
@@ -20181,7 +20228,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20202,15 +20249,15 @@ msgid "Expenses Included In Valuation"
msgstr "Трошкови укључени у вредновање"
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr "Истекле шарже"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr "Истиче за недељу дана или раније"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr "Истиче данас или је већ истекло"
@@ -20275,7 +20322,7 @@ msgstr "Екстерна радна историја"
msgid "Extra Consumed Qty"
msgstr "Додатно утрошена количина"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr "Додатно потрошена количина на радној картици"
@@ -20379,7 +20426,7 @@ msgstr "Неуспешно брисање демо података, молим
msgid "Failed to install presets"
msgstr "Неуспешна инсталација унапред подешених поставки"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Неуспешно парсирање МТ940 формата. Грешка: {0}"
@@ -20413,7 +20460,7 @@ msgstr "Неуспешна конфигурација компаније"
msgid "Failed to setup defaults"
msgstr "Неуспешна поставка подразумеваних вредности"
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Неуспешна поставка подразумеваних вредности за државу {0}. Молимо Вас да контактирате подршку."
@@ -20476,7 +20523,7 @@ msgstr "Шаблон за повратне информације"
msgid "Fees"
msgstr "Накнаде"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr "Преузми на основу"
@@ -20525,7 +20572,7 @@ msgid "Fetch Value From"
msgstr "Преузми вредност са"
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Преузми детаљну саставницу (укључујући подсклопове)"
@@ -20540,7 +20587,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr "Преузета су само {0} доступна броја серија."
@@ -20553,7 +20600,7 @@ msgid "Fetching Sales Orders..."
msgstr "Преузимање продајних поруџбина..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr "Преузимање девизних курсних листа ..."
@@ -20577,11 +20624,11 @@ msgstr "Мапирање поља"
msgid "Field in Bank Transaction"
msgstr "Поље у банкарској трансакцији"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20866,15 +20913,15 @@ msgstr "Количина готовог производа"
msgid "Finished Good Item Quantity"
msgstr "Количина готовог производа"
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Готов производ није дефинисан за услужну ставку {0}"
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Количина готовог производа {0} не може бити нула"
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања"
@@ -20882,6 +20929,7 @@ msgstr "Готов производ {0} мора бити производ ко
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20961,11 +21009,11 @@ msgstr "Скалдиште готових производа"
msgid "Finished Goods based Operating Cost"
msgstr "Оперативни трошак заснован на готовим производима"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Готов производ {0} не одговара радном налогу {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -21136,7 +21184,7 @@ msgstr "Регистар основних средстава"
msgid "Fixed Asset Turnover Ratio"
msgstr "Коефицијент обрта основних средстава"
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Основно средство {0} се не може користити у саставницама."
@@ -21214,7 +21262,7 @@ msgstr "Прати календарске месеце"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Следећи захтеви за набавку су аутоматски подигнути на основу нивоа поновног наручивања ставки"
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr "Следећа поља су обавезна за креирање адресе:"
@@ -21271,7 +21319,7 @@ msgstr "За компанију"
msgid "For Item"
msgstr "За ставку"
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "За ставку {0} количина не може бити примљена у већој количини од {1} у односу на {2} {3}"
@@ -21281,7 +21329,7 @@ msgid "For Job Card"
msgstr "За радну картицу"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "За операцију"
@@ -21306,7 +21354,7 @@ msgstr "За ценовник"
msgid "For Production"
msgstr "За производњу"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "За количину (произведена количина) је обавезна"
@@ -21316,7 +21364,7 @@ msgstr "За количину (произведена количина) је о
msgid "For Raw Materials"
msgstr "За сировине"
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "За рекламационе фактуре које утичу на складиште, ставке са количином '0' нису дозвољене. Следећи редови су погођени: {0}"
@@ -21340,15 +21388,15 @@ msgstr "За добављача"
msgid "For Warehouse"
msgstr "За складиште"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "За радни налог"
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr "За ставку {0}, количина мора бити негативна број"
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr "За ставку {0}, количина мора бити позитиван број"
@@ -21396,11 +21444,11 @@ msgstr "За ставку {0}, цена мора бити позитиван б
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "За операцију {0} у реду {1}, молимо Вас да додате сировине или доделите саставницу."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "За операцију {0}: Количина ({1}) не може бити већа од преостале количине ({2})"
@@ -21417,7 +21465,7 @@ msgstr "За пројекат - {0}, ажурирајте свој статус"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "За пројектоване и прогнозиране количине, систем ће узети у обзир сва зависна складишта под изабраним матичним складиштем."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Количина {0} не би смела бити већа од дозвољене количине {1}"
@@ -21450,16 +21498,16 @@ msgstr "За поље 'Примени правило на остале' {0} је
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Ради погодности купаца, ове шифре могу се користити у форматима за штампање као што су фактуре и отпремнице"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}."
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 "Да би нови {0} ступио на снагу, желите ли да обришете тренутни {1}?"
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "За ставку {0}, нема доступног складишта за повраћај у складиште {1}."
@@ -21927,7 +21975,7 @@ msgstr "Закључано"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -21985,7 +22033,7 @@ msgstr "Услови испуњења"
msgid "Fulfilment Terms and Conditions"
msgstr "Услови и одредбе испуњења"
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr "Пуно име и презиме, имејл или телефон/мобилни телефон корисника су обавезни за наставак."
@@ -22054,13 +22102,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Даље чворове је могуће креирати само у оквиру чворова врсте 'Група'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Износ будућег плаћања"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr "Референца будућег плаћања"
@@ -22151,7 +22199,7 @@ msgstr "Приход/Расход од ревалоризације"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr "Приход/Расход при отуђењу имовине"
@@ -22208,6 +22256,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Главна књига"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22404,11 +22458,11 @@ msgstr "Прикажи локацију ставке"
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Прикажи ставке из"
@@ -22424,8 +22478,8 @@ msgid "Get Items for Purchase Only"
msgstr "Преузми ставке само за набавку"
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr "Прикажи ставке из саставнице"
@@ -22620,7 +22674,7 @@ msgstr "Роба на путу"
msgid "Goods Transferred"
msgstr "Роба премештена"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr "Роба је већ примљена на основу излазног уноса {0}"
@@ -22750,7 +22804,7 @@ msgstr "Грам/Литар"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22767,7 +22821,7 @@ msgstr "Грам/Литар"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Укупно"
@@ -22901,7 +22955,7 @@ msgstr "Извештај о бруто и нето профиту"
msgid "Group By Customer"
msgstr "Груписано по купцу"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Груписано по добављачу"
@@ -22943,7 +22997,7 @@ msgstr "Груписано по набавним поруџбинама"
msgid "Group by Sales Order"
msgstr "Груписано по продајној поруџбини"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Груписано по документу"
@@ -23050,7 +23104,7 @@ msgstr "Полугодишњи"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "Управљање авансима за запослена лица"
@@ -23251,7 +23305,7 @@ msgstr "Помаже Вам да расподелите буџет/циљ по
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ово су евиденције грешака за претходно неуспеле уносе амортизације: {0}"
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr "Следеће су опције за наставак:"
@@ -23486,7 +23540,7 @@ msgstr "Како форматирати и приказати вредности
msgid "Hrs"
msgstr "Часови"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr "Људски ресурси"
@@ -23910,7 +23964,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона."
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr "Уколико није, можете отказати/ поднети овај унос"
@@ -23947,7 +24001,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Уколико је подешено, систем неће користити имејл налог корисника нити стандардни излазни имејл налог за слање захтева за понуду."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис."
@@ -23956,7 +24010,7 @@ msgstr "Уколико саставница резултира отписани
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Уколико је рачун закључан, унос је дозвољен само ограниченом броју корисника."
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Уколико се ставка књижи као ставка са нултом стопом вредновања у овом уносу, омогућите опцију 'Дозволи нулту стопу вредновања' у табели ставки {0}."
@@ -23966,7 +24020,7 @@ msgstr "Уколико се ставка књижи као ставка са н
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Уколико је проверавање поновне наруџбине подешено на нивоу групног складишта, доступна количина постаје збир очекиваних количина свих зависних складишта."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити."
@@ -24043,7 +24097,7 @@ msgstr "Уколико лојалти поени немају ограничен
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Уколико је одговор да, ово складиште ће се користити за чување одбијеног материјала"
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Уколико водите залихе ове ставке у свом инвентару, ERPNext ће направити унос у књигу залиха за сваку трансакцију ове ставке."
@@ -24278,7 +24332,7 @@ msgstr "Увези фактуре"
msgid "Import MT940 Fromat"
msgstr "Увези МТ940 формат"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Увоз успешан"
@@ -24293,7 +24347,7 @@ msgstr "Резиме увоза"
msgid "Import Supplier Invoice"
msgstr "Врста увоза"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Увоз помоћу CSV датотеке"
@@ -24367,7 +24421,7 @@ msgstr "У минутима"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "У валути странке"
@@ -24523,7 +24577,7 @@ msgstr "У случају када програм има више нивоа, к
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "У оквиру овог одељка можете дефинисати подразумеване вредности за трансакције на нивоу компаније за ову ставку. На пример, подразумевано складиште, подразумевани ценовник, добављач итд."
@@ -24614,7 +24668,7 @@ msgstr "Укључи подразумевану имовину у финанси
msgid "Include Default FB Entries"
msgstr "Укључи подразумеване уносе у финансијским евиденцијама"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr "Укључи истекло"
@@ -24880,7 +24934,7 @@ msgstr "Нетачно складиште за поновно наручивањ
msgid "Incorrect Company"
msgstr "Нетачна компанија"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr "Нетачна количина компоненти"
@@ -24889,6 +24943,10 @@ msgstr "Нетачна количина компоненти"
msgid "Incorrect Date"
msgstr "Нетачан датум"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr "Нетачна фактура"
@@ -25042,7 +25100,7 @@ msgstr "Индивидуални"
msgid "Individual GL Entry cannot be cancelled."
msgstr "Појединачни унос у главну књигу не може се отказати."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Појединачни унос у књигу залиха не може се отказати."
@@ -25094,14 +25152,14 @@ msgstr "Иницирано"
msgid "Inspected By"
msgstr "Инспекцију извршио"
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr "Инспекција одбијена"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Инспекција је потребна"
@@ -25118,8 +25176,8 @@ msgstr "Инспекција је потребна пре испоруке"
msgid "Inspection Required before Purchase"
msgstr "Инспекција је потребна пре набавке"
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr "Подношење инспекције"
@@ -25188,11 +25246,11 @@ msgstr "Упутство"
msgid "Insufficient Capacity"
msgstr "Недовољан капацитет"
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr "Недовољне дозволе"
@@ -25200,13 +25258,13 @@ msgstr "Недовољне дозволе"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr "Недовољно залиха"
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr "Недовољно залиха за шаржу"
@@ -25361,15 +25419,19 @@ msgstr "Интерни"
msgid "Internal Customer Accounting"
msgstr "Рачуноводство интерног купца"
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
-msgstr "Интерни купац за компанију {0} већ постоји"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr "Интерна набавна поруџбина"
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr "Недостаје референца за интерну продају или испоруку."
@@ -25377,19 +25439,23 @@ msgstr "Недостаје референца за интерну продају
msgid "Internal Sales Order"
msgstr "Интерна продајна поруџбина"
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr "Недостаје референца за интерну продају"
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Интерни добављач за компанију {0} већ постоји"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25408,7 +25474,7 @@ msgstr "Интерни добављач за компанију {0} већ по
msgid "Internal Transfer"
msgstr "Интерни трансфер"
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr "Недостаје референца за интерни трансфер"
@@ -25432,7 +25498,7 @@ msgstr "Интерна радна историја"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr "Интерни трансфери могу се обавити само у основној валути компаније"
@@ -25446,14 +25512,14 @@ msgstr "Интернет издавање"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Интервал мора бити између 1 и 59 минута"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr "Неважећи рачун"
@@ -25474,11 +25540,11 @@ msgstr "Неважећи износ"
msgid "Invalid Attribute"
msgstr "Неважећи атрибут"
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr "Неважећи датум аутоматског понављања"
@@ -25491,7 +25557,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Неважећи бар-код. Не постоји ставка која је приложена са овим бар-кодом."
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Неважећа оквирна наруџбина за изабраног купца и ставку"
@@ -25513,24 +25579,24 @@ msgstr "Неважећа компанија за међукомпанијску
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr "Неважећи трошковни центар"
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr "Неважећа група купаца"
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr "Неважећи датум испоруке"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25538,7 +25604,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Неважећи попуст"
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr "Неважећи износ попуста"
@@ -25550,7 +25616,7 @@ msgstr "Неважећи документ"
msgid "Invalid Document Type"
msgstr "Неважећа врста документа"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25558,8 +25624,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Неважећа формула"
@@ -25572,7 +25638,7 @@ msgstr "Неважеће груписање по"
msgid "Invalid Item"
msgstr "Неважећа ставка"
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr "Неважећи подразумевани подаци за ставку"
@@ -25620,7 +25686,7 @@ msgstr "Неважећи формат штампе"
msgid "Invalid Priority"
msgstr "Неважећи приоритет"
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr "Неважећа конфигурација губитака у процесу"
@@ -25628,12 +25694,12 @@ msgstr "Неважећа конфигурација губитака у проц
msgid "Invalid Purchase Invoice"
msgstr "Неважећа улазна фактура"
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr "Неважећа количина"
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr "Неважећа количина"
@@ -25641,7 +25707,7 @@ msgstr "Неважећа количина"
msgid "Invalid Query"
msgstr "Неважећи упит"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25658,20 +25724,20 @@ msgstr "Неважеће излазне фактуре"
msgid "Invalid Schedule"
msgstr "Неважећи распоред"
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr "Неважећа продајна цена"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr "Неважећи број пакета серије и шарже"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr "Неважеће изворно и циљно складиште"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -25711,7 +25777,7 @@ msgstr "Неважећи URL фајла"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Неважећа формула филтера. Молимо Вас да проверите синтаксу."
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Неважећи разлог губитка {0}, молимо креирајте нов разлог губитка"
@@ -25787,7 +25853,7 @@ msgstr "Валута рачуна инвентара"
msgid "Inventory Dimension"
msgstr "Димензија инвентара"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr "Негативно стање залихе по димензији инвентара"
@@ -25868,7 +25934,7 @@ msgstr "Дисконтовање фактуре"
msgid "Invoice Document Type Selection Error"
msgstr "Грешка при избору врсте документа фактуре"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr "Укупан збир фактуре"
@@ -25970,14 +26036,14 @@ msgstr "Фактура и фактурисање"
msgid "Invoice can't be made for zero billing hour"
msgstr "Фактура не може бити направљена за нула фактурисаних сати"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26398,7 +26464,7 @@ msgstr "Виртуелна саставница"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr "Виртуелна ставка"
@@ -26685,7 +26751,7 @@ msgstr "Датум издавања"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Може потрајати неколико сати да тачне вредности залиха постану видљиве након спајања ставки."
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr "Потребно је преузети детаље ставки."
@@ -26749,12 +26815,12 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -27051,25 +27117,25 @@ msgstr "Корпа ставке"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27161,12 +27227,12 @@ msgstr "Шифра ставке > Група ставки > Бренд"
msgid "Item Code cannot be changed for Serial No."
msgstr "Шифра ставке не може бити промењена за број серије."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr "Шифра ставке неопходна је у реду број {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Шифра ставке: {0} није доступна у складишту {1}."
@@ -27194,7 +27260,7 @@ msgstr "Подразумеване ставке"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27542,17 +27608,17 @@ msgstr "Произвођач ставке"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27648,8 +27714,8 @@ msgstr "Подешавање цене ставке"
msgid "Item Price Stock"
msgstr "Цене ставке на складишту"
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27661,7 +27727,7 @@ msgstr "Цена ставке се појављује више пута на о
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Цена ставке ажурирана за {0} у ценовнику {1}"
@@ -27843,7 +27909,7 @@ msgstr "Детаљи варијанте ставке"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27851,7 +27917,7 @@ msgstr "Детаљи варијанте ставке"
msgid "Item Variant Settings"
msgstr "Подешавања варијанте ставке"
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr "Варијанта ставке {0} већ постоји са истим атрибутима"
@@ -27941,7 +28007,7 @@ msgstr "Порески детаљи по ставкама"
msgid "Item Wise Tax Details"
msgstr "Детаљи пореза по ставкама"
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Детаљи пореза по ставкама се не поклапају са порезима и трошковима у следећим редовима:"
@@ -27961,7 +28027,7 @@ msgstr "Ставка и складиште"
msgid "Item and Warranty Details"
msgstr "Детаљи ставке и гаранције"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr "Ставке за ред {0} не одговарају захтеву за набавку"
@@ -27973,7 +28039,7 @@ msgstr "Ставка има варијанте."
msgid "Item is mandatory in Raw Materials table."
msgstr "Ставка је обавезна у табели сировина."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr "Ставка је уклоњена јер није изабран број серије / шарже."
@@ -27991,15 +28057,15 @@ msgstr "Назив ставке"
msgid "Item operation"
msgstr "Ставка операције"
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Количина ставки не може бити ажурирана јер су сировине већ обрађене."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}"
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28018,7 +28084,7 @@ msgstr "Стопа вредновања ставке је прерачуната
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Поновна обрада вредновања ставке је у току. Извештај може приказати нетачно вредновање ставке."
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr "Варијанта ставке {0} постоји са истим атрибутима"
@@ -28034,7 +28100,7 @@ msgstr "Ставка {0} је додата више пута под истом
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Ставка {0} не може бити додата као подсклоп саме себе"
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr ""
@@ -28044,19 +28110,19 @@ msgstr "Ставка {0} не може бити наручена у количи
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "Ставка {0} не постоји"
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr "Ставка {0} не постоји у систему или је истекла"
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr "Ставка {0} не постоји."
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr "Ставка {0} је унесена више пута."
@@ -28068,7 +28134,7 @@ msgstr "Ставка {0} је већ враћена"
msgid "Item {0} has been disabled"
msgstr "Ставка {0} је онемогућена"
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Ставка {0} нема број серије. Само ставке са бројем серије могу имати испоруку на основу серијског броја"
@@ -28076,7 +28142,7 @@ msgstr "Ставка {0} нема број серије. Само ставке
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr "Ставка {0} је достигла крај свог животног века на дан {1}"
@@ -28088,11 +28154,11 @@ msgstr "Ставка {0} је занемарена јер није ставка
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Ставка {0} је већ резервисана / испоручена према продајној поруџбини {1}."
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr "Ставка {0} је отказана"
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr "Ставка {0} је онемогућена"
@@ -28104,7 +28170,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "Ставка {0} није серијализована ставка"
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr "Ставка {0} није ставка на залихама"
@@ -28116,7 +28182,7 @@ msgstr "Ставка {0} није ставка за подуговарање"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr "Ставка {0} није активна или је достигла крај животног века"
@@ -28124,11 +28190,11 @@ msgstr "Ставка {0} није активна или је достигла к
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Ставка {0} мора бити основно средство"
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr "Ставка {0} мора бити ставка ван залиха"
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Ставка {0} мора бити ставка за подуговарање"
@@ -28136,7 +28202,7 @@ msgstr "Ставка {0} мора бити ставка за подуговар
msgid "Item {0} must be a non-stock item"
msgstr "Ставка {0} мора бити ставка ван залиха"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Ставка {0} није пронађена у табели 'Примљене сировине' {1} {2}"
@@ -28152,7 +28218,7 @@ msgstr "Ставка {0}: Наручена количина {1} не може б
msgid "Item {0}: {1} qty produced. "
msgstr "Ставка {0}: Произведена количина {1}. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr "Ставка {} не постоји."
@@ -28198,11 +28264,11 @@ msgstr "Регистар продаје по ставкама"
msgid "Item-wise sales Register"
msgstr "Књига продаје по ставкама"
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Ставка/Шифра ставке је неопходна за преузимање шаблона ставке пореза."
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr "Ставка: {0} не постоји у систему"
@@ -28246,11 +28312,11 @@ msgstr "Ставке за поручивање"
msgid "Items and Pricing"
msgstr "Ставке и цене"
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Ставке се не могу ажурирати јер постоје налози за пријем из подуговарања повезани са овом продајном поруџбином за подуговарање."
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Ставке не могу бити ажуриране јер је креиран налог за подуговарање према набавној поруџбини {0}."
@@ -28262,7 +28328,7 @@ msgstr "Ставке за захтев за набавку сировина"
msgid "Items not found."
msgstr "Ставке нису пронађене."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}"
@@ -28292,7 +28358,7 @@ msgstr "Ставке за резервисање"
msgid "Items under this warehouse will be suggested"
msgstr "Ставке из овог складишта ће бити предложене"
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr "Ставке {0} не постоје у мастер табели ставки."
@@ -28337,7 +28403,7 @@ msgstr "Капацитет посла"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28366,7 +28432,7 @@ msgstr "Анализа радне картице"
msgid "Job Card Item"
msgstr "Ставка радне картице"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr ""
@@ -28405,10 +28471,14 @@ msgstr "Запис времена радне картице"
msgid "Job Card and Capacity Planning"
msgstr "Радна картица и планирање капацитета"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr "Радна картица {0} је завршен"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28481,7 +28551,7 @@ msgstr "Назив извршиоца посла"
msgid "Job Worker Warehouse"
msgstr "Складиште извршиоца посла"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr "Радна картица {0} је креирана"
@@ -28702,7 +28772,7 @@ msgstr "Киловат"
msgid "Kilowatt-Hour"
msgstr "Киловат-час"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Молимо Вас да прво поништите записе о производњи повезане са радним налогом {0}."
@@ -28896,7 +28966,7 @@ msgstr "Последња набавна цена"
msgid "Last Scanned Warehouse"
msgstr "Последње скенирано складиште"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Последња трансакција залиха за ставку {0} у складишту {1} је била {2}."
@@ -29012,12 +29082,12 @@ msgstr "Извор потенцијалног клијента"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Време испоруке"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr "Време испоруке (дани)"
@@ -29324,7 +29394,7 @@ msgstr "Повезани рачуни"
msgid "Linked Location"
msgstr "Повезана локација"
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr "Повезано са поднетим документима"
@@ -29667,7 +29737,7 @@ msgstr "Мастер план производње је генерисан"
msgid "MRP Log documents are being created in the background."
msgstr "Документи евиденције планирања потреба за материјалом се креирају у позадини."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "Откривен је МТ940 фајл. Омогућите 'Увези МТ940 формат' да бисте наставили."
@@ -29691,10 +29761,10 @@ msgstr "Квар машине"
msgid "Machine operator errors"
msgstr "Грешке оператера машине"
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr "Главно"
@@ -29937,7 +30007,7 @@ msgstr "Обавезни/Изборни предмети"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29993,12 +30063,12 @@ msgstr "Направи излазну фактуру"
msgid "Make Serial No / Batch from Work Order"
msgstr "Направи број серије / шаржу из радног налога"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Направи унос залиха"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr "Направи набавну поруџбину подуговарања"
@@ -30014,11 +30084,11 @@ msgstr "Позови"
msgid "Make project from a template."
msgstr "Направи пројекат из шаблона."
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr "Направи варијанту {0}"
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr "Направи варијанте {0}"
@@ -30041,7 +30111,7 @@ msgstr "Управљање провизијама продајних партн
msgid "Manage your orders"
msgstr "Управљање сопственим поруџбинама"
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr "Менаџмент"
@@ -30079,15 +30149,15 @@ msgstr "Обавезно за биланс стања"
msgid "Mandatory For Profit and Loss Account"
msgstr "Обавезно за рачун биланса успеха"
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr "Недостаје обавезно"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr "Обавезна набавна поруџбина"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr "Обавезна пријемница набавке"
@@ -30162,8 +30232,8 @@ msgstr "Ручно уношење не може бити креирано! Он
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30313,7 +30383,7 @@ msgstr "Датум производње"
msgid "Manufacturing Manager"
msgstr "Менаџер производње"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr "Количина производње је обавезна"
@@ -30502,7 +30572,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Тржишни сегмент"
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr "Маркетинг"
@@ -30593,12 +30663,12 @@ msgstr "Потрошња материјала"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Потрошња материјала за производњу"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Потрошња материјала није стављена у подешавањима производње."
@@ -30674,7 +30744,7 @@ msgstr "Пријемница материјала"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30687,13 +30757,13 @@ msgstr "Пријемница материјала"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30773,15 +30843,15 @@ msgstr "Планирана ставка захтева за набавку"
msgid "Material Request Type"
msgstr "Врста захтева за набавку"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr "Захтев за набавку је већ креиран за наручену количину"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Захтев за набавку није креиран, јер је количина сировина већ доступна."
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Максимално {0} захтева за набавку може бити направљено за ставку {1} на основу продајне поруџбине {2}"
@@ -30845,7 +30915,7 @@ msgstr "Материјал враћен из недовршене произво
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30916,8 +30986,8 @@ msgstr "Материјал за пренос"
msgid "Materials are already received against the {0} {1}"
msgstr "Материјали су већ примљени према {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "Материјали морају бити премештени у складиште недовршене производње за радну картицу {0}"
@@ -30988,11 +31058,11 @@ msgstr "Максимални резултат"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Максимални попуст дозвољен за ставку: {0} је {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr "Максимално: {0}"
@@ -31022,11 +31092,11 @@ msgstr "Максимални износ плаћања"
msgid "Maximum Producible Items"
msgstr "Максимална количина производивих ставки"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Максимални узорци - {0} може бити задржано за шаржу {1} и ставку {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Максимални узорци - {0} су већ задржани за шаржу {1} и ставку {2} у шаржи {3}."
@@ -31049,7 +31119,7 @@ msgstr "Максимална вредност"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Максимални попуст за ставку {0} је {1}%"
@@ -31087,7 +31157,7 @@ msgstr "Мегаџул"
msgid "Megawatt"
msgstr "Мегават"
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr "Навести стопу вредновања у мастер подацима ставки."
@@ -31184,7 +31254,7 @@ msgstr "Метар воде"
msgid "Meter/Second"
msgstr "Метар/Секунд"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31343,7 +31413,7 @@ msgid "Min Grade"
msgstr "Минимална оцена"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Минимална количина за поруџбину"
@@ -31370,7 +31440,7 @@ msgstr "Минимална количина не може бити већа од
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Минимална количина треба да буде већа од количине за понављање"
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Минимална вредност: {0}, максимална вредност: {1}, у корацима од: {2}"
@@ -31467,17 +31537,17 @@ msgstr "Разно"
msgid "Miscellaneous Expenses"
msgstr "Разни трошкови"
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr "Неподударање"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr "Недостаје"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31509,15 +31579,15 @@ msgstr "Недостају филтери"
msgid "Missing Finance Book"
msgstr "Недостајућа финансијска евиденција"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr "Недостаје готов производ"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr "Недостаје формула"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr "Недостајућа ставка"
@@ -31533,7 +31603,7 @@ msgstr "Недостаје апликација за уплате"
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr "Недостаје број серије пакета"
@@ -31549,8 +31619,8 @@ msgstr "Недостаје имејл шаблон за слање. Молимо
msgid "Missing required filter: {0}"
msgstr "Недостаје обавезни филтер: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr "Недостајућа вредност"
@@ -31564,7 +31634,7 @@ msgstr "Помешани услови"
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "Начин плаћања"
@@ -31799,7 +31869,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Пронађено је више програма лојалности за купца {}. Молимо Вас да изаберете ручно."
@@ -31817,7 +31887,7 @@ msgstr "Постоји више ценовних правила са истим
msgid "Multiple Tier Program"
msgstr "Програм са више нивоа"
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr "Више варијанти"
@@ -31825,11 +31895,11 @@ msgstr "Више варијанти"
msgid "Multiple company fields available: {0}. Please select manually."
msgstr "Доступно је више поља компаније: {0}. Молимо Вас да изаберете ручно."
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Постоји више фискалних година за датум {0}. Молимо поставите компанију у фискалну годину"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr "Више ставки не може бити означено као готов производ"
@@ -31838,10 +31908,10 @@ msgid "Music"
msgstr "Музика"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr "Мора бити цео број"
@@ -31981,7 +32051,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr "Грешка због негативног стања залиха"
@@ -32240,7 +32310,7 @@ msgstr "Нето цена (валута компаније)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32291,7 +32361,7 @@ msgstr "Нето тежина"
msgid "Net Weight UOM"
msgstr "Јединица мере нето тежине"
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr "Губитак прецизности у израчунавању нето укупног износа"
@@ -32470,7 +32540,7 @@ msgstr "Нови назив складишта"
msgid "New Workplace"
msgstr "Ново радно место"
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Нови кредитни лимит је мањи од тренутног неизмиреног износа за купца. Кредитни лимит мора бити најмање {0}"
@@ -32558,11 +32628,11 @@ msgstr "Нема DocType-ова на листи за брисање. Молим
msgid "No Impact on Accounting Ledger"
msgstr "Без утицаја на главну књигу"
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr "Нема ставки са бар-кодом {0}"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr "Нема ставке са бројем серије {0}"
@@ -32601,7 +32671,7 @@ msgstr "Не постоји профил малопродаје. Молимо В
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr "Без дозволе"
@@ -32646,7 +32716,7 @@ msgstr "Нема података о порезу по одбитку за тр
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Није постављен рачун за порез по одбитку за компанију {0} у врсти пореза по одбитку {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr "Без услова"
@@ -32667,7 +32737,7 @@ msgstr "Нису креирани радни налози"
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Нема рачуноводствених уноса за следећа складишта"
@@ -32680,7 +32750,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Нема активне саставнице за ставку {0}. Достава по броју серије није могућа"
@@ -32692,7 +32762,7 @@ msgstr ""
msgid "No additional fields available"
msgstr "Нема доступних додатних поља"
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33047,7 +33117,7 @@ msgstr "Категорија неподложна амортизацији"
msgid "Non Profit"
msgstr "Непрофитно"
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr "Ставке ван залиха"
@@ -33056,7 +33126,8 @@ msgstr "Ставке ван залиха"
msgid "Non-Current Liabilities"
msgstr "Дугорочне обавезе"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "Нема нула"
@@ -33151,7 +33222,7 @@ msgstr "Није специфицирано"
msgid "Not Started"
msgstr "Није започето"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Није могуће пронаћи најранију фискалну годину за дату компанију."
@@ -33163,7 +33234,7 @@ msgstr "Није дозвољено поставити алтернативну
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Није дозвољено креирати рачуноводствену димензију за {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Није дозвољено ажурирати трансакције залиха старије од {0}"
@@ -33183,11 +33254,11 @@ msgstr "Није пронађено на складишту"
msgid "Not in stock"
msgstr "Није пронађено на складишту"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr "Није дозвољено креирање набавних поруџбина"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33205,7 +33276,7 @@ msgstr "Напомена: Датум доспећа премашује дозв
msgid "Note: Email will not be sent to disabled users"
msgstr "Напомена: Имејл неће бити послат онемогућеним корисницима"
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 "Напомена: Уколико желите да користите готов производ {0} као сировину, омогућите опцију 'Не рашчлањуј' у табели ставки против те сировине."
@@ -33213,7 +33284,7 @@ msgstr "Напомена: Уколико желите да користите г
msgid "Note: Item {0} added multiple times"
msgstr "Напомена: Ставка {0} је додата више пута"
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Напомена: Унос уплате неће бити креиран јер није наведена 'Благајна или текући рачун'"
@@ -33260,7 +33331,7 @@ msgstr "Напомене"
msgid "Notes HTML"
msgstr "HTML Напомене"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Напомене: "
@@ -33273,6 +33344,14 @@ msgstr "Ништа није укључено у бруто"
msgid "Nothing more to show."
msgstr "Ништа више за показати."
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr ""
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33516,7 +33595,7 @@ msgstr "Матична група"
msgid "Oldest Of Invoice Or Advance"
msgstr "Најранији датум између фактуре и аванса"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr "На стању"
@@ -33649,7 +33728,7 @@ msgstr "Онлајн аукција"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Подржани су само 'Уноси плаћања' који су направљени против овог авансног рачуна."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Само CSV и Excel фајлови могу бити коришћени за увоз података. Молимо Вас да проверите формат фајла који покушавате да увезете"
@@ -33676,7 +33755,7 @@ msgstr "Укључи само распоређене уплате"
msgid "Only Parent can be of type {0}"
msgstr "Само матични ентитет може бити врсте {0}"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "Само је вредност доступна за унос уплате"
@@ -33709,11 +33788,11 @@ msgstr "Само су независни чворови дозвољени у т
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Приликом примене искључене накнаде, само депозит или повлачење средстава може имати вредност различиту од нуле."
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Само једна операција може имати означено 'Финални готов производ' када је омогућено 'Праћење полупроизвода'."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Може се креирати само један {0} унос против радног налога {1}"
@@ -33991,7 +34070,7 @@ msgstr "Ставка почетне фактуре"
msgid "Opening Invoice Tool"
msgstr "Алат за унос почетних фактура"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Молимо Вас да унесете рачун разлике или да поставите подразумевани рачун за прилагођвање залиха за компанију {0}"
@@ -38122,7 +38202,7 @@ msgstr "Молимо Вас да унесете број шарже"
msgid "Please enter Cost Center"
msgstr "Молимо Вас да унесете трошковни центар"
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr "Молимо Вас да унесете датум испоруке"
@@ -38139,7 +38219,7 @@ msgstr "Молимо Вас да унесете рачун расхода"
msgid "Please enter Item Code to get Batch Number"
msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
@@ -38171,7 +38251,7 @@ msgstr "Молимо Вас да унесете документ пријема"
msgid "Please enter Reference date"
msgstr "Молимо Вас да унесете датум референце"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr "Молимо Вас да унесете врсту главног рачуна за рачун - {0}"
@@ -38179,7 +38259,7 @@ msgstr "Молимо Вас да унесете врсту главног рач
msgid "Please enter Serial No"
msgstr "Молимо Вас да унесете број серије"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr "Молимо Вас да унесете серијске бројеве"
@@ -38191,16 +38271,16 @@ msgstr "Молимо Вас да унесете информације о пош
msgid "Please enter Warehouse and Date"
msgstr "Молимо Вас да унесете складиште и датум"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Молимо Вас да унесете рачун за отпис"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38220,7 +38300,7 @@ msgstr "Молимо Вас да унесете најмање један дат
msgid "Please enter company name first"
msgstr "Молимо Вас да прво унесете назив компаније"
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr "Молимо Вас да унесете подразумевану валуту у мастер подацима о компанији"
@@ -38288,7 +38368,7 @@ msgstr "Молимо Вас да попуните табелу продајни
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Молимо Вас да прво поставите име и презиме, имејл и телефон за корисника"
@@ -38316,7 +38396,7 @@ msgstr "Молимо Вас да увезете рачуне према мати
msgid "Please make sure the employees above report to another Active employee."
msgstr "Молимо Вас да се уверите да запослена лица изнад извештавају другом активном запосленом лицу."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Молимо Вас да се уверите да фајл који користите има колону 'Матични рачун' у заглављу."
@@ -38324,7 +38404,7 @@ msgstr "Молимо Вас да се уверите да фајл који ко
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Молимо Вас да наведете 'Јединица мере за тежину' заједно са тежином."
@@ -38345,7 +38425,7 @@ msgstr "Молимо Вас да наведете тренутну и нову
msgid "Please pull items from Delivery Note"
msgstr "Молимо Вас да преузмете ставке из отпремнице"
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr "Молимо Вас да исправите грешку и покушате поново."
@@ -38378,12 +38458,12 @@ msgstr "Сачувајте продајну поруџбину пре додав
msgid "Please select Template Type to download template"
msgstr "Молимо Вас да изаберете Врсту шаблона да преузмете шаблон"
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr "Молимо Вас да изаберете на шта ће се применити попуст"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr "Молимо Вас да изаберете саставницу за ставку {0}"
@@ -38391,7 +38471,7 @@ msgstr "Молимо Вас да изаберете саставницу за с
msgid "Please select BOM for Item in Row {0}"
msgstr "Молимо Вас да изаберете саставницу за ставку у реду {0}"
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Молимо Вас да изаберете саставницу у пољу саставнице за ставку {item_code}."
@@ -38433,7 +38513,7 @@ msgstr "Молимо Вас да прво изаберете датум завр
msgid "Please select Customer first"
msgstr "Молимо Вас да прво изаберете купца"
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Молимо Вас да изаберете постојећу компанију за креирање контног оквира"
@@ -38471,11 +38551,11 @@ msgstr "Молимо Вас да изаберете датум књижења п
msgid "Please select Posting Date first"
msgstr "Молимо Вас да прво изаберете датум књижења"
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr "Молимо Вас да изаберете ценовник"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr "Молимо Вас да изаберете количину за ставку {0}"
@@ -38495,28 +38575,28 @@ msgstr "Молимо Вас да изаберете датум почетка и
msgid "Please select Stock Asset Account"
msgstr "Молимо Вас да изаберете рачун средстава залиха"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Молимо Вас да изаберете налог за подуговарање уместо набавне поруџбине {0}"
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Молимо Вас да изаберете рачун нереализованог добитка/губитка или да додате подразумевани рачун нереализованог добитка/губитка за компанију {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr "Молимо Вас да изаберете саставницу"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr "Молимо Вас да изаберете компанију"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr "Молимо Вас да прво изаберете компанију."
@@ -38540,11 +38620,11 @@ msgstr "Молимо Вас да изаберете набавну поруџб
msgid "Please select a Supplier"
msgstr "Молимо Вас да изаберете добављача"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr "Молимо Вас да изаберете складиште"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr "Молимо Вас да прво изаберете радни налог."
@@ -38609,7 +38689,7 @@ msgstr "Молимо Вас да изаберете валидну набавн
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Молимо Вас да изаберете валидну набавну поруџбину која је конфигурисана за подуговарање."
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr ""
@@ -38621,7 +38701,7 @@ msgstr "Молимо Вас да изаберете вредност за {0} п
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Молимо Вас да изаберете шифру ставке пре него што поставите складиште."
@@ -38645,7 +38725,7 @@ msgstr "Молимо Вас да изаберете барем један ред
msgid "Please select at least one row with difference value"
msgstr "Молимо Вас да изаберете најмање један ред са вредношћу разлике"
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr "Молимо Вас да изаберете барем један распоред."
@@ -38711,7 +38791,7 @@ msgstr "Молимо Вас да изаберете компанију"
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "Молимо Вас да изаберете врсту програма са више нивоа за више правила наплате."
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr "Молимо Вас да прво изаберете складиште"
@@ -38745,7 +38825,7 @@ msgstr "Молимо Вас да изаберете недељни дан одм
msgid "Please select {0} first"
msgstr "Молимо Вас да прво изаберете {0}"
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr "Молимо Вас да поставите 'Примени додатни попуст на'"
@@ -38769,7 +38849,7 @@ msgstr "Молимо Вас да поставите рачун"
msgid "Please set Account for Change Amount"
msgstr "Молимо Вас да поставите рачун за кусур"
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Молимо Вас да поставите рачун у складишту {0} или подразумевани рачун инвентара у компанији {1}"
@@ -38817,7 +38897,7 @@ msgstr "Молимо Вас да поставите фискалну шифру
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Молимо Вас да поставите рачун основних средстава у категорији имовине {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Молимо Вас да поставите рачун основних средстава у {} против {}."
@@ -38863,7 +38943,7 @@ msgstr "Молимо Вас да поставите подразумевану
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Молимо Вас да поставите подразумевану листу празника за запослено лице {0} или компанију {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr "Молимо Вас да поставите рачун у складишту {0}"
@@ -38876,7 +38956,7 @@ msgstr "Молимо Вас подесите стварну потражњу и
msgid "Please set an Address on the Company '%s'"
msgstr "Молимо Вас да поставите адресу на компанију '%s'"
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr "Молимо Вас да поставите рачун расхода у табелу ставки"
@@ -38912,7 +38992,7 @@ msgstr "Молимо Вас да поставите као подразумев
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Молимо Вас да поставите подразумевани рачун прихода/расхода курсних разлика у компанији {}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr "Молимо Вас да поставите подразумевани рачун расхода у компанији {0}"
@@ -38920,11 +39000,11 @@ msgstr "Молимо Вас да поставите подразумевани
msgid "Please set default UOM in Stock Settings"
msgstr "Молимо Вас да поставите подразумеване јединице мере у поставкама залиха"
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Молимо Вас да поставите подразумевани рачун трошка продате робе у компанији {0} за књижење заокруживања добитака и губитака током преноса залиха"
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Молимо Вас да подесите подразумевани рачун инвентара за ставку {0}, или за њену групу или бренд."
@@ -38937,7 +39017,7 @@ msgstr "Молимо Вас да поставите подразумевани {
msgid "Please set filter based on Item or Warehouse"
msgstr "Молимо Вас да поставите филтер на основу ставке или складишта"
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr "Молимо Вас да поставите једно од следећег:"
@@ -38945,7 +39025,7 @@ msgstr "Молимо Вас да поставите једно од следећ
msgid "Please set opening number of booked depreciations"
msgstr "Молимо Вас да унесете почетни број књижених амортизација"
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr "Молимо Вас да поставите понављање након чувања"
@@ -38961,11 +39041,11 @@ msgstr "Молимо Вас да поставите подразумевани
msgid "Please set the Item Code first"
msgstr "Молимо Вас да прво поставите шифру ставке"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Молимо Вас да поставите циљно складиште у радној картици"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Молимо Вас да поставите складиште недовршене производње у радној картици"
@@ -38977,14 +39057,14 @@ msgstr "Молимо Вас да поставите поље за трошков
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Молимо Вас да поставите распоред кампање у кампањи {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Молимо Вас да поставите {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr "Молимо Вас да прво изаберете {0}."
@@ -39000,8 +39080,8 @@ msgstr "Молимо Вас да поставите {0} за адресу {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Молимо Вас да поставите {0} за израдитеља саставнице {1}"
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -39009,7 +39089,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Молимо Вас да поставите {0} у компанији {1} за евидентирање прихода/расхода курсних разлика"
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Молимо Вас да поставите {0} у {1}, исти рачун који је коришћен у оригиналној фактури {2}."
@@ -39021,7 +39101,7 @@ msgstr "Молимо Вас да поставите и омогућите гру
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Молимо Вас да поделите овај имејл са Вашим тимом за подршку како би могли пронаћи и решити проблем."
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr "Молимо Вас да прецизирате компанију"
@@ -39031,12 +39111,12 @@ msgstr "Молимо Вас да прецизирате компанију"
msgid "Please specify Company to proceed"
msgstr "Молимо Вас да прецизирате компанију да бисте наставили"
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Молимо Вас да прецизирате валидан ИД ред за ред {0} у табели {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr "Молимо Вас прецизирајте {0}."
@@ -39060,7 +39140,7 @@ msgstr "Молимо Вас да покушате поново за сат вр
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Молимо Вас да поништите означавање опције 'Прикажи у временским сегментима' да бисте креирали поруџбине"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Молимо Вас да ажурирате статус поправке."
@@ -39230,7 +39310,7 @@ msgstr "Објављено на"
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39244,7 +39324,7 @@ msgstr "Објављено на"
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39277,7 +39357,7 @@ msgstr "Објављено на"
msgid "Posting Date"
msgstr "Датум књижења"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr "Датум књижења не може бити у будућности"
@@ -39288,7 +39368,7 @@ msgstr "Датум књижења не може бити у будућности
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Датум књижења ће се променити на данашњи дан јер опција за измену датума и времена није означена. Да ли сте сигурни да желите да наставите?"
@@ -39351,7 +39431,7 @@ msgstr "Датум и време књижења"
msgid "Posting Time"
msgstr "Време књижења"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr "Датум и време књижења су обавезни"
@@ -39494,6 +39574,12 @@ msgstr "Спречи набавне поруџбине"
msgid "Prevent RFQs"
msgstr "Спречи захтеве за понуде"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39566,12 +39652,12 @@ msgstr "Претходна година није затворена, молим
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr "Цена"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr "Цена ({0})"
@@ -39678,7 +39764,7 @@ msgstr "Земља ценовника"
msgid "Price List Currency"
msgstr "Валута ценовника"
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr "Валута ценовника није изабрана"
@@ -39795,7 +39881,7 @@ msgstr "Ценовник {0} је онемогућен или не постој
msgid "Price Not UOM Dependent"
msgstr "Цена не зависи од саставнице"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr "Цена по јединици ({0})"
@@ -39803,7 +39889,7 @@ msgstr "Цена по јединици ({0})"
msgid "Price is not set for the item."
msgstr "Цена није постављена за ставку."
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr "Цена није пронађена за ставку {0} у ценовнику {1}"
@@ -39817,7 +39903,7 @@ msgstr "Попуст на цену или производ"
msgid "Price or product discount slabs are required"
msgstr "Потребне су категорије попуста на цену или производ"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr "Цена по јединици (јединица мере залиха)"
@@ -39972,6 +40058,13 @@ msgstr "Ценовна правила"
msgid "Pricing Rules are further filtered based on quantity."
msgstr "Ценовна правила се даље филтрирају на основу количине."
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr "Примарна адреса"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr "Детаљи примарне адресе"
@@ -39990,6 +40083,14 @@ msgstr ""
msgid "Primary Address and Contact"
msgstr "Примарна адреса и контакт"
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr "Примарни контакт"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr "Детаљи примарног контакта"
@@ -40192,7 +40293,7 @@ msgstr "Губитак у процесу"
msgid "Process Loss %"
msgstr "Губитак у процесу %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Проценат губитка у процесу не може бити већи од 100"
@@ -40210,6 +40311,7 @@ msgstr "Проценат губитка у процесу не може бити
#: 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.js:1117
#: 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
@@ -40219,10 +40321,14 @@ msgstr "Проценат губитка у процесу не може бити
msgid "Process Loss Qty"
msgstr "Количина губитка у процесу"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr "Количина губитка у процесу"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40300,7 +40406,11 @@ msgstr "Обрада претплате"
msgid "Process in Single Transaction"
msgstr "Обрада у једној трансакцији"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40473,7 +40583,7 @@ msgstr "ИД цене производа"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr "Производња"
@@ -40682,7 +40792,7 @@ msgstr "Профитабилност"
msgid "Profitability Analysis"
msgstr "Анализа профитабилности"
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Проценат (%) напретка за задатак не може бити већи од 100."
@@ -41028,7 +41138,7 @@ msgstr "Унесите имејл адресу регистровану у ко
msgid "Providing"
msgstr "Обезбеђивање"
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr "Привремени рачун"
@@ -41100,7 +41210,7 @@ msgstr "Објављивање"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41171,8 +41281,8 @@ msgstr "Рачун трошка набавке"
msgid "Purchase Expense Contra Account"
msgstr "Рачун супротне ставке трошка набавке"
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr "Трошак набавке за ставку {0}"
@@ -41219,7 +41329,7 @@ msgstr "Трошак набавке за ставку {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41260,7 +41370,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Трендови улазних фактура"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41268,11 +41378,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Улазна фактура не може бити направљена за постојећу имовину {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr "Улазне фактуре"
@@ -41401,11 +41511,11 @@ msgstr "Ставке набавне поруџбине нису примљене
msgid "Purchase Order Pricing Rule"
msgstr "Правило одређивања цене за набавну поруџбину"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr "Набавна поруџбина је обавезна"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr "Набавна поруџбина је обавезна за ставку {}"
@@ -41423,15 +41533,15 @@ msgstr "Трендови набавних поруџбина"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Набавна поруџбина је већ креирана за све ставке из продајне поруџбине"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr "Набавна поруџбина је обавезна за ставку {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr "Набавна поруџбина {0} је креирана"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr "Набавна поруџбина {0} није поднета"
@@ -41465,7 +41575,7 @@ msgstr "Набавне поруџбине за фактурисање"
msgid "Purchase Orders to Receive"
msgstr "Набавне поруџбине за пријем"
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr "Набавне поруџбине {0} нису повезане"
@@ -41551,11 +41661,11 @@ msgstr "Испоручена ставка пријемнице набавке"
msgid "Purchase Receipt No"
msgstr "Број пријемнице набавке"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr "Пријемница набавке је обавезна"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr "Пријемница набавке је обавезна за ставку {}"
@@ -41583,7 +41693,7 @@ msgstr "Пријемница набавке нема ниједну ставку
msgid "Purchase Receipt {0} created."
msgstr "Пријемница набавке {0} је креирана."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr "Пријемница набавке {0} није поднета"
@@ -41702,14 +41812,14 @@ msgstr "Набављање"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Сврха"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr "Сврха мора бити један од {0}"
@@ -41797,7 +41907,7 @@ msgstr ""
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41808,7 +41918,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41842,7 +41952,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Количина"
@@ -41928,18 +42038,18 @@ msgstr "Количина по јединици"
#. 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr "Количина за производњу"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Количина за производњу ({0}) не може бити децимални број за јединицу мере {2}. Да бисте омогућили ово, онемогућите '{1}' у јединици мере {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 "Количина за производњу у радној картици не може бити већа од количине за производњу у радном налогу за операцију {0}. Решење: Можете смањити количину за производњу у радној картици или подесити 'Проценат прекомерне производње за радни налог' у {1}."
@@ -41990,8 +42100,8 @@ msgstr "Количина према складишној јединици мер
msgid "Qty for which recursion isn't applicable."
msgstr "Количина за коју рекурзија није примењива."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr "Количина за {0}"
@@ -42003,6 +42113,10 @@ msgstr "Количина за {0}"
msgid "Qty in Stock UOM"
msgstr "Количина у складишној јединици мере"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42019,6 +42133,10 @@ msgstr "Количина готових производа мора бити в
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Количина сировина биће утврђена на основу количине готових производа"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42038,18 +42156,17 @@ msgstr "Количина за изградњу"
msgid "Qty to Deliver"
msgstr "Количина за испоруку"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr "Количина за демонтажу"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr "Количина за преузимање"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
-msgstr "Количина за производњу"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
@@ -42216,7 +42333,7 @@ msgstr "Инспекција квалитета"
msgid "Quality Inspection Analysis"
msgstr "Анализа инспекције квалитета"
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42281,22 +42398,22 @@ msgstr "Шаблон инспекције квалитета"
msgid "Quality Inspection Template Name"
msgstr "Назив шаблона инспекције квалитета"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Инспекција квалитета је обавезна за ставку {0} пре завршетка радне картице {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Инспекција квалитета {0} није поднета за ставку: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Инспекција квалитета {0} је одбијена за ставку: {1}"
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr "Инспекције квалитета"
@@ -42305,7 +42422,7 @@ msgstr "Инспекције квалитета"
msgid "Quality Inspections"
msgstr "Инспекције квалитета"
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr "Менаџмент квалитета"
@@ -42428,10 +42545,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42439,12 +42556,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42453,7 +42570,7 @@ 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42563,11 +42680,11 @@ msgstr "Количина и цена"
msgid "Quantity and Warehouse"
msgstr "Количина и складиште"
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Количина не може бити већа од {0} за ставку {1}."
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
@@ -42592,18 +42709,17 @@ msgstr "Количина мора бити већа од нуле"
msgid "Quantity must be less than or equal to {0}"
msgstr "Количина мора бити мања или једнака {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Количина не сме бити већа од {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr "Потребна количина за ставку {0} у реду {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Количина треба бити већа од 0"
@@ -42612,11 +42728,11 @@ msgstr "Количина треба бити већа од 0"
msgid "Quantity to Manufacture"
msgstr "Количина за производњу"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Количина за производњу не може бити нула за операцију {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Количина за производњу мора бити већа од 0."
@@ -42639,7 +42755,7 @@ msgstr "Quart Dry (US)"
msgid "Quart Liquid (US)"
msgstr "Quart Liquid (US)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Квартал {0} {1}"
@@ -42649,7 +42765,7 @@ msgstr "Квартал {0} {1}"
msgid "Query Route String"
msgstr "Query Route String"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr "Величина реда мора бити између 5 и 100"
@@ -42758,15 +42874,15 @@ msgstr "Понуда за"
msgid "Quotation Trends"
msgstr "Трендови понуда"
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr "Понуда {0} је отказана"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr "Понуда {0} није врсте {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Понуде"
@@ -42775,7 +42891,7 @@ msgstr "Понуде"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Понуде су предлози, понуђене цене које сте послали својим купцима"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Понуде: "
@@ -42795,7 +42911,7 @@ msgstr "Износ понуде"
msgid "RFQ and Purchase Order Settings"
msgstr "Подешавање захтева за понуду и набавних поруџбина"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Захтеви за понуду нису дозвољени за {0} због статуса на таблици за оцењивање {1}"
@@ -42915,7 +43031,7 @@ msgstr "Покренуто од стране (Имејл)"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Јединична цена"
@@ -43074,7 +43190,7 @@ msgstr "Курс по којем се валута добављача конве
msgid "Rate at which this tax is applied"
msgstr "Стопа по којој се порез примењује"
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr "Цена ставке '{}' се не може мењати"
@@ -43213,8 +43329,8 @@ msgstr "Складиште сировина"
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43243,7 +43359,7 @@ msgstr "Утрошене сировине"
msgid "Raw Materials Consumption"
msgstr "Утрошак сировина"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr "Недостају сировине"
@@ -43277,7 +43393,7 @@ msgstr "Примљене сировине"
msgid "Raw Materials Supplied Cost"
msgstr "Трошак примљених сировина"
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr "Сировине не могу бити празне."
@@ -43488,10 +43604,10 @@ msgid "Receivable / Payable Account"
msgstr "Рачун потраживања / обавеза"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Рачун потраживања"
@@ -43610,7 +43726,7 @@ msgstr "Примљена количина у јединици мере скла
msgid "Received Quantity"
msgstr "Примљена количина"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr "Уноси примљених залиха"
@@ -43949,7 +44065,7 @@ msgstr "Референца #"
msgid "Reference #{0} dated {1}"
msgstr "Референца #{0} од {1}"
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr "Датум референце за попуст на ранију уплату"
@@ -44111,7 +44227,7 @@ msgstr "Продајни партнер по препоруци"
msgid "Refresh Plaid Link"
msgstr "Освежи Plaid Линк"
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr "Срдачан поздрав,"
@@ -44207,7 +44323,7 @@ msgstr "Одбијени пакети серија и шаржи"
msgid "Rejected Warehouse"
msgstr "Складиште одбијених залиха"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Складиште одбијених залиха и Складиште прихваћених залиха не могу бити исто."
@@ -44233,11 +44349,11 @@ msgstr "Веза"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr "Датум издавања"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr "Датум издавања мора бити у будућности"
@@ -44255,7 +44371,7 @@ msgid "Remaining Amount"
msgstr "Преостали износ"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Преостали салдо"
@@ -44313,12 +44429,12 @@ msgstr "Напомена"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44331,12 +44447,6 @@ msgstr "Напомена"
msgid "Remarks"
msgstr "Напомене"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Дужина колоне за напомене"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44794,12 +44904,12 @@ msgstr "Захтев за информацијама"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44945,7 +45055,7 @@ msgstr "Захтевано на"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44980,7 +45090,7 @@ msgstr "Захтева испуњење"
msgid "Research"
msgstr "Истраживање"
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr "Истраживање и развој"
@@ -45068,7 +45178,7 @@ msgstr "Резервиши за подсклопове"
msgid "Reserved"
msgstr "Резервисано"
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr "Конфликт резервисане шарже"
@@ -45142,7 +45252,7 @@ msgstr "Резервисана количина"
msgid "Reserved Quantity for Production"
msgstr "Резервисана количина за производњу"
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr "Резервисани број серије."
@@ -45160,13 +45270,13 @@ msgstr "Резервисани број серије."
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Резервисане залихе"
-#: erpnext/stock/stock_ledger.py:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr "Резервисане залихе за шаржу"
@@ -45178,7 +45288,7 @@ msgstr "Резервисане залихе за сировине"
msgid "Reserved Stock for Sub-assembly"
msgstr "Резервисане залихе за подсклопове"
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Резервисано складиште је обавезно за ставку {item_code} у набављеним сировинама."
@@ -45381,12 +45491,6 @@ msgstr "Враћање имовине"
msgid "Restrict"
msgstr "Ограничити"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45430,7 +45534,7 @@ msgstr "Поље за наслов резултата"
msgid "Resume"
msgstr "Биографија"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr "Наставити посао"
@@ -45546,7 +45650,7 @@ msgstr "Повраћај компоненти"
msgid "Return Issued"
msgstr "Издати повраћаји"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -45665,7 +45769,7 @@ msgstr "Враћени девизни курс није ни цео број н
msgid "Returns"
msgstr "Повраћаји"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45920,7 +46024,7 @@ msgstr "Основна компанија"
msgid "Root Type"
msgstr "Врста основног нивоа"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Врста основног нивоа за {0} мора бити један од следећих: имовина, обавезе, приход, расход и капитал"
@@ -46003,7 +46107,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46086,8 +46190,8 @@ msgstr "Одобрење за губитак од заокруживања"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Одобрење за губитак од заокруживања треба бити између 0 и 1"
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Унос прихода/расхода од заокруживања за пренос залиха"
@@ -46130,7 +46234,7 @@ msgstr "Ред # {0}: Цена не може бити већа од цене к
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Ред # {0}: Враћена ставка {1} не постоји у {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}."
@@ -46148,11 +46252,11 @@ msgstr "Ред #{0} (Евиденција плаћања): Износ мора
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Ред #{0}: Унос за поновну наруџбину већ постоји за складиште {1} са врстом поновне наруџбине {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Ред #{0}: Формула за критеријуме прихватања је нетачна."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Ред #{0}: Формула за критеријуме прихватања је обавезна."
@@ -46165,7 +46269,7 @@ msgstr "Ред #{0}: Складиште прихваћених залиха и
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Ред #{0}: Складиште прихваћених залиха је обавезно за прихваћену ставку {1}"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Ред #{0}: Рачун {1} не припада компанији {2}"
@@ -46182,7 +46286,7 @@ msgstr "Ред #{0}: Распоређени износ не може бити в
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Ред #{0}: Распоређени износ {1} је већи од неизмиреног износа {2} за услов плаћања {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr "Ред #{0}: Износ мора бити позитиван број"
@@ -46198,7 +46302,7 @@ msgstr "Ред #{0}: Имовина {1} је већ продата"
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Ред #{0}: Није наведена саставница за подуговорену ставку {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr "Ред #{0}: Није пронађена саставница за ставку готовог производа {1}"
@@ -46230,35 +46334,35 @@ msgstr "Ред #{0}: Није могуће отказати овај унос з
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Ред #{0}: Није могуће креирати унос са различитим везама опорезивог документа и документа за порез по одбитку."
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ фактурисана."
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ испоручена"
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ примљена"
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Ред #{0}: Не може се обрисати ставка {1} којој је додељен радни налог."
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Ред #{0}: Није могуће обрисати ставку {1} јер је већ поручена у оквиру ове продајне поруџбине."
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Ред #{0}: Не може се пренети више од потребне количине {1} за ставку {2} према радној картици {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46266,23 +46370,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Ред #{0}: Зависна ставка не би требала да буде пакет производа. Молимо Вас да уклоните ставку {1} и сачувате"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Ред #{0}: Утрошена имовина {1} не може бити у нацрту"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Ред #{0}: Утрошена имовина {1} не може бити отказана"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Ред #{0}: Утрошена имовина {1} не може бити иста као циљана имовина"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Ред #{0}: Утрошена имовина {1} не може бити {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Ред #{0}: Утрошена имовина {1} не припада компанији {2}"
@@ -46308,11 +46412,11 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута у процесу пријема из подуговарања."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не постоји у табели потребних ставки повезаној са налогом за пријем из подуговарања."
@@ -46320,7 +46424,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} премашује доступну количину путем налога за пријем из подуговарања"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} нема довољну количину у налогу за пријем из подуговарања. Доступна количина је {2}."
@@ -46349,38 +46453,42 @@ msgstr "Ред #{0}: Датум почетка амортизације је о
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Ред #{0}: Дупли унос у референцама {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Ред #{0}: Очекивани датум испоруке не може бити пре датума набавне поруџбине"
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Ред #{0}: Рачун расхода није постављен за ставку {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Ред #{0}: Рачун расхода {1} није важећи за улазну фактуру {2}. Дозвољени су само рачуни расхода за ставке ван залиха."
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Ред #{0}: Количина готових производа не може бити нула"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Ред #{0}: Готов производ није одређен за услужну ставку {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Ред #{0}: Готов производ {1} мора бити подуговорена ставка"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Ред #{0}: Готов производ мора бити {1}"
@@ -46409,7 +46517,7 @@ msgstr "Ред #{0}: Учесталост амортизације мора би
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Ред #{0}: Датум почетка не може бити пре датума завршетка"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Ред #{0}: Поља за време почетка и време завршетка су обавезна"
@@ -46417,7 +46525,7 @@ msgstr "Ред #{0}: Поља за време почетка и време за
msgid "Row #{0}: Item added"
msgstr "Ред #{0}: Ставка је додата"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Ред #{0}: Ставка {1} не може се пренети у количини већој од {2} у односу на {3} {4}"
@@ -46433,7 +46541,7 @@ msgstr "Ред #{0}: Ставка {1} је одабрана, молимо Вас
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Ред #{0}: Ставка {1} нема залиха у складишту {2}."
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "Ред #{0}: Ставка {1} има стопу нула, али опција '{2}' није омогућена."
@@ -46454,15 +46562,15 @@ msgstr "Ред #{0}: Ставка {1} није ставка серије / ша
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Ред #{0}: Ставка {1} није део налога за пријем из подуговарања {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Ред #{0}: Ставка {1} није услужна ставка"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Ред #{0}: Ставка {1} није складишна ставка"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46474,7 +46582,7 @@ msgstr "Ред #{0}: Неподударање ставке {1}. Промена
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Ред #{0}: Неподударање ставке {1}. Промена шифре ставке није дозвољена."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46490,7 +46598,7 @@ msgstr "Ред #{0}: Следећи датум амортизације не м
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума набавке"
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји"
@@ -46502,7 +46610,7 @@ msgstr "Ред #{0}: Само {1} је доступно за резерваци
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Ред #{0}: Почетна акумулирана амортизација мора бити мања од или једнака {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 "Ред #{0}: Операција {1} није завршена за {2} количине готових производа у радном налогу {3}. Молимо Вас да ажурирате статус операције путем радне картице {4}."
@@ -46531,11 +46639,11 @@ msgstr "Ред #{0}: Молимо Вас да изаберете складиш
msgid "Row #{0}: Please set reorder quantity"
msgstr "Ред #{0}: Молимо Вас да поставите количину за наручивање"
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Ред #{0}: Молимо Вас да ажурирате рачун разграничених прихода/расхода у реду ставке или подразумевани рачун у мастер подацима компаније"
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Ред #{0}: Проценат губитка у процесу мора бити мањи од 100% за {1} ставку {2}"
@@ -46544,8 +46652,8 @@ msgstr "Ред #{0}: Проценат губитка у процесу мора
msgid "Row #{0}: Qty increased by {1}"
msgstr "Ред #{0}: Количина је повећана за {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr "Ред #{0}: Количина мора бити позитиван број"
@@ -46553,15 +46661,15 @@ msgstr "Ред #{0}: Количина мора бити позитиван бр
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Ред #{0}: Количина треба да буде мања или једнака доступној количини за резервацију (стварна количина - резервисана количина) {1} за ставку {2} против шарже {3} у складишту {4}."
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Ред #{0}: Инспекција квалитета је неопходна за ставку {1}"
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Ред #{0}: Инспекција квалитета {1} није поднета за ставку: {2}"
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Ред #{0}: Инспекција квалитета {1} је одбијена за ставку {2}"
@@ -46569,11 +46677,11 @@ msgstr "Ред #{0}: Инспекција квалитета {1} је одбиј
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Ред #{0}: Количина мора бити позитиван број. Молимо Вас да повећате количину или уклоните ставку {1}"
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Ред #{0}: Количина за ставку {1} не може бити нула."
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -46585,14 +46693,14 @@ msgstr "Ред #{0}: Количина ставке {1} не може бити в
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Ред #{0}: Количина за резервацију за ставку {1} мора бити већа од 0."
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Ред #{0}: Цена мора бити иста као {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
@@ -46612,7 +46720,7 @@ msgstr "Ред #{0}: Одбијена количина не може бити п
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Ред #{0}: Складиште одбијених залиха је обавезно за одбијене ставке {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Ред #{0}: Трошак поправке {1} премашује расположиви износ {2} за улазну фактуру {3} и рачун {4}"
@@ -46632,7 +46740,7 @@ msgstr "Ред #{0}: Враћена количина не може бити ве
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr "Ред #{0}: Количина секундарне ставке не може бити нула"
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr "Продавац {0} је онемогућен."
@@ -48223,7 +48335,7 @@ msgstr "Регистар продаје"
msgid "Sales Representative"
msgstr "Продајни представник"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Повраћај продаје"
@@ -48374,7 +48486,7 @@ msgstr "Иста ставка и комбинација складишта су
msgid "Same item cannot be entered multiple times."
msgstr "Иста ставка не може бити унета више пута."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr "Исти добављач је унесен више пута"
@@ -48386,7 +48498,7 @@ msgid "Sample Quantity"
msgstr "Количина узорка"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr "Унос залиха за задржане узорке"
@@ -48398,12 +48510,12 @@ msgstr "Складиште за задржане узорке"
#. 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Величина узорка"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Количина узорка {0} не може бити већа од примљене количине {1}"
@@ -48461,7 +48573,7 @@ msgstr "Сазхен"
msgid "Scan Barcode"
msgstr "Скенирај бар-код"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Скенирај број шарже"
@@ -48477,7 +48589,7 @@ msgstr "Скенирај QR код у радној картици"
msgid "Scan Mode"
msgstr "Режим скенирања"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Скенирај број серије"
@@ -48508,7 +48620,7 @@ msgstr "Скенирана количина"
msgid "Schedule Date"
msgstr "Датум распореда"
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr "Назив распореда"
@@ -48699,7 +48811,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr ""
@@ -48819,7 +48931,7 @@ msgstr "Изаберите алтернативну ставку"
msgid "Select Alternative Items for Sales Order"
msgstr "Изаберите алтернативну ставку за продајну поруџбину"
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr "Изаберите вредности атрибута"
@@ -48831,7 +48943,7 @@ msgstr "Изаберите саставницу"
msgid "Select BOM and Qty for Production"
msgstr "Изаберите саставницу и количину за производњу"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48861,7 +48973,7 @@ msgstr "Изаберите компанију"
msgid "Select Company Address"
msgstr "Изаберите адресу компаније"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr "Изаберите корективну операцију"
@@ -48879,8 +48991,8 @@ msgstr "Изаберите датум рођења. Ово ће валидира
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr "Изаберите датум придруживања. Ово ће утицати на први обрачун зараде и расподелу одмора на пропорционалној основи."
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr "Изаберите подразумеваног добављача"
@@ -48897,7 +49009,7 @@ msgstr "Изаберите димензију"
msgid "Select Dispatch Address "
msgstr "Изаберите адресу отпреме "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr "Изаберите запослена лица"
@@ -48922,7 +49034,7 @@ msgstr "Изаберите ставке"
msgid "Select Items based on Delivery Date"
msgstr "Изаберите ставке на основу датума испоруке"
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr "Изаберите ставке за контролу квалитета"
@@ -48952,7 +49064,7 @@ msgstr "Изаберите адресу запосленог"
msgid "Select Loyalty Program"
msgstr "Изаберите програм лојалности"
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr "Изаберите распоред плаћања"
@@ -48960,18 +49072,18 @@ msgstr "Изаберите распоред плаћања"
msgid "Select Possible Supplier"
msgstr "Изаберите могућег добављача"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Изаберите количину"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Изаберите број серије"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -49044,7 +49156,7 @@ msgid "Select a Supplier"
msgstr "Изаберите добављача"
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr ""
@@ -49067,7 +49179,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr "Изаберите групу ставки."
@@ -49085,11 +49197,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr "Изаберите ставку из сваког сета која ће бити коришћена у продајној поруџбини."
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr ""
@@ -49107,7 +49219,7 @@ msgstr "Прво изаберите назив компаније."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr "Изаберите финансијску евиденцију за ставку {0} у реду {1}"
@@ -49126,7 +49238,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr "Изаберите шаблон ставке"
@@ -49139,11 +49251,11 @@ msgstr "Изаберите текући рачун за усклађивање."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Изаберите подразумевану радну станицу на којој ће се извршити операција. Ово ће бити преузето у саставницама и радним налозима."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr "Изаберите ставку која ће бити произведена."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Изаберите ставку која ће бити произведена. Назив ставке, јединица мере, компанија и валута ће аутоматски бити преузети."
@@ -49174,11 +49286,11 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Изаберите сировине (ставке) потребне за производњу ставке"
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr "Изаберите шифру варијанте ставке за шаблон ставке {0}"
@@ -49368,7 +49480,7 @@ msgid "Send Emails to Suppliers"
msgstr "Пошаљи имејлове добављачима"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Пошаљи SMS"
@@ -49515,8 +49627,8 @@ 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49555,7 +49667,7 @@ msgstr "Серијски број (улаз/излаз)"
msgid "Serial No / Batch"
msgstr "Број серије / шаржа"
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr "Број серије је већ додељен"
@@ -49572,11 +49684,11 @@ msgstr "Број серијских бројева"
msgid "Serial No Ledger"
msgstr "Дневник бројева серија"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr "Опсег серијских бројева"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr "Резервисани број серије"
@@ -49641,11 +49753,11 @@ msgstr "Број серије је обавезан"
msgid "Serial No is mandatory for Item {0}"
msgstr "Број серије је обавезан за ставку {0}"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr "Број серије {0} већ постоји"
@@ -49666,7 +49778,7 @@ msgstr "Број серије {0} не припада ставци {1}"
msgid "Serial No {0} does not exist"
msgstr "Број серије {0} не постоји"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr "Број серије {0} не постоји"
@@ -49678,10 +49790,14 @@ msgstr "Број серије {0} је већ испоручен. Не може
msgid "Serial No {0} is already added"
msgstr "Број серије {0} је већ додат"
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Број серије {0} је већ додељен купцу {1}. Може бити враћен само купцу {1}"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Број серије {0} није присутан у {1} {2}, стога га не можете вратити против {1} {2}"
@@ -49703,15 +49819,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Број серије: {0} је већ трансакцијски уписан у други фискални рачун."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Бројеви серије"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Бројеви серије / Бројеви шарже"
@@ -49720,11 +49836,11 @@ msgstr "Бројеви серије / Бројеви шарже"
msgid "Serial Nos / Batches"
msgstr "Бројеви серија / шарже"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr "Бројеви серије су успешно креирани"
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите."
@@ -49805,19 +49921,19 @@ msgstr "Серија и шаржа"
msgid "Serial and Batch Bundle"
msgstr "Пакет серије и шарже"
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr "Пакет серије и шарже је креиран"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr "Пакет серије и шарже је ажуриран"
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Пакет серије и шарже {0} је већ коришћен у {1} {2}."
@@ -49825,7 +49941,7 @@ msgstr "Пакет серије и шарже {0} је већ коришћен
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Пакет серије и шарже {0} није поднет"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49881,7 +49997,7 @@ msgstr "Резиме серије и шарже"
msgid "Serial number {0} entered more than once"
msgstr "Број серије {0} је унет више пута"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Бројеви серије нису доступни за ставку {0} у складишту {1}. Молимо Вас да промените складиште."
@@ -49890,7 +50006,7 @@ msgstr "Бројеви серије нису доступни за ставку
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Серија за унос амортизације имовине (Налог књижења)"
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr "Серија је обавезна"
@@ -50081,12 +50197,12 @@ msgid "Service Stop Date"
msgstr "Датум прекидања услуге"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Датум прекидања услуге не може бити после датума завршетка услуге"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Датум прекидања услуге не може бити пре датума почетка услуге"
@@ -50110,12 +50226,12 @@ msgstr "Постави авансе и расподели (ФИФО)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Постави основну цену ручно"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr "Постави подразумеваног добављача"
@@ -50129,11 +50245,6 @@ msgstr "Постави складиште за испоруку"
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Постави количину готовог производа"
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50157,6 +50268,7 @@ msgstr "Постави буџете по групама ставки за ову
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Постави зависне трошкове набавке на основу цене из улазне фактуре"
@@ -50190,7 +50302,7 @@ msgstr "Постави број матичног реда у табели ста
msgid "Set Posting Date"
msgstr "Постави датум књижења"
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr "Постави количину ставки за губитак у процесу"
@@ -50301,11 +50413,11 @@ msgstr "Постављено према шаблону пореза на ста
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr "Постави подразумевани рачун инвентара за стварно праћење инветара"
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr "Постави подразумевани рачун {0} за ставке ван залиха"
@@ -50321,7 +50433,7 @@ msgstr "Поставите назив поља са којег желите да
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr "Поставите количину ставки за губитак у процесу:"
@@ -50337,7 +50449,7 @@ msgstr "Поставите цену ставке подсклопа на осн
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Поставите циљеве по групама ставки за овог продавца."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Поставите планирани датум почетка (процењени датум када желите да производња започне)"
@@ -50352,7 +50464,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "Поставите статус ручно."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Постави ово уколико је купац јавно предузеће."
@@ -50447,8 +50559,8 @@ msgstr "Постављање рачуна као рачун компаније
msgid "Setting up company"
msgstr "Постављање компаније"
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr "Подешавање {0} је неопходно"
@@ -50669,6 +50781,55 @@ msgstr "Испоруке"
msgid "Shipping Account"
msgstr "Рачун за испоруку"
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr "Адреса за испоруку"
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50698,7 +50859,7 @@ msgstr "Назив адресе за испоруку"
msgid "Shipping Address Template"
msgstr "Шаблон адресе за испоруку"
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr "Адреса за испоруку не припада {0}"
@@ -50850,12 +51011,8 @@ msgstr "Краткорочна резервисања"
msgid "Shortage Qty"
msgstr "Количина мањка"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Прикажи агрегатне вредности из подружница"
@@ -50900,7 +51057,7 @@ msgstr "Прикажи неуспешне евиденције"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50986,7 +51143,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -51009,7 +51166,7 @@ msgstr "Прикажи податке о старости залиха"
msgid "Show Variant Attributes"
msgstr "Прикажи варијанте атрибута"
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr "Прикажи варијанте"
@@ -51100,7 +51257,7 @@ msgstr "Прикажи са предстојећим приходима/трош
msgid "Show zero values"
msgstr "Прикажи нулте вредности"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "Прикажи {0}"
@@ -51176,11 +51333,11 @@ msgstr "Једноставна python формула примењена на ч
msgid "Simultaneous"
msgstr "Симултано"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Пошто постоје губици у процесу од {0} јединица за готов производ {1}, требало би да смањите количину за {0} јединица за готов производ {1} у табели ставки."
-#: erpnext/manufacturing/doctype/bom/bom.py:323
+#: erpnext/manufacturing/doctype/bom/bom.py:351
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Пошто је омогућено 'Праћење полупроизвода', најмање једна операција мора имати означено 'Финални готов производ'. За то поставите готов производ / полупроизвод као {0} уз одговарајућу операцију."
@@ -51210,7 +51367,7 @@ msgstr ""
msgid "Single Tier Program"
msgstr "Програм лојалности са једним нивоом"
-#: erpnext/stock/doctype/item/item.js:226
+#: erpnext/stock/doctype/item/item.js:232
msgid "Single Variant"
msgstr "Једна варијанта"
@@ -51288,7 +51445,7 @@ msgstr "Продато од"
msgid "Solvency Ratios"
msgstr "Показатељи солвентности"
-#: erpnext/controllers/accounts_controller.py:4430
+#: erpnext/controllers/accounts_controller.py:4481
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Неки обавезни подаци о компанији недостају. Немате дозволу да их ажурирате. Молимо Вас да контактирате систем менаџера."
@@ -51319,24 +51476,10 @@ msgstr "Изворни DocType"
msgid "Source Document"
msgstr "Изворни документ"
-#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Name"
-msgstr "Назив изворног документа"
-
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
msgstr "Број изворног документа"
-#. Label of the reference_doctype (Link) field in DocType 'Batch'
-#. Label of the reference_doctype (Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Type"
-msgstr "Врста изворног документа"
-
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
@@ -51352,7 +51495,7 @@ msgstr "Назив поља извора"
msgid "Source Location"
msgstr "Локација извора"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr "Изворни унос производње"
@@ -51361,11 +51504,11 @@ msgstr "Изворни унос производње"
msgid "Source Stock Entry (Manufacture)"
msgstr "Изворни унос залиха (производња)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Изворни унос залиха {0} припада радном налогу {1}, а не {2}. Молимо Вас да користите унос производње из истог радног налога."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "Изворни унос залиха {0} нема количину готових производа"
@@ -51389,7 +51532,7 @@ msgstr "Врста извора"
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:503
+#: erpnext/manufacturing/doctype/bom/bom.js:505
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -51403,7 +51546,7 @@ msgstr "Врста извора"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Изворно складиште"
@@ -51423,7 +51566,7 @@ msgstr "Линк за адресу изворног складишта"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Изворно складиште је обавезно за ставку {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:379
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "Изворно складиште {0} мора бити исто као складиште купца {1} у налогу за пријем из подуговарања."
@@ -51431,7 +51574,7 @@ msgstr "Изворно складиште {0} мора бити исто као
msgid "Source and Target Location cannot be same"
msgstr "Извор и циљна локација не могу бити исти"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Изворно и циљно складиште не могу бити исти за ред {0}"
@@ -51444,13 +51587,13 @@ msgstr "Изворно и циљно складиште морају бити р
msgid "Source of Funds (Liabilities)"
msgstr "Извор средстава (Обавезе)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:987
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Source warehouse is mandatory for row {0}"
msgstr "Изворно складиште је обавезно за ред {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:455
+#: erpnext/selling/doctype/sales_order/sales_order.py:456
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -51595,17 +51738,17 @@ msgstr "Назив фазе"
msgid "Stale Days"
msgstr "Дани застаривања"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
msgid "Stale Days should start from 1."
msgstr "Дани застаривања би требало да почну од 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Стандардна набавка"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79
msgid "Standard Description"
msgstr "Стандардни опис"
@@ -51615,8 +51758,8 @@ msgstr "Стандардни оцењени трошкови"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2519
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284
+#: erpnext/tests/utils.py:2543
msgid "Standard Selling"
msgstr "Стандардна продаја"
@@ -51676,7 +51819,7 @@ msgstr "Датум почетка не може бити пре тренутно
msgid "Start Date should be lower than End Date"
msgstr "Датум почетка треба да буде мањи од датума завршетка"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "Покрени задатак"
@@ -51819,7 +51962,7 @@ msgstr "Статус мора бити отказан или завршен"
msgid "Status must be one of {0}"
msgstr "Статус мора бити један од {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Статус је постављен као одбијен јер постоји једно или више одбијених очитавања."
@@ -51849,8 +51992,8 @@ msgstr "Залихе"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1456
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Прилагођавање залиха"
@@ -51901,7 +52044,7 @@ msgstr "Доступне залихе"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:148
+#: erpnext/stock/doctype/item/item.js:154
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -51973,7 +52116,7 @@ msgstr "Дневник затварања залиха"
msgid "Stock Details"
msgstr "Детаљи о залихама"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Уноси залиха су већ креирани за радни налог {0}: {1}"
@@ -52037,7 +52180,7 @@ msgstr "Врста уноса залиха"
msgid "Stock Entry {0} created"
msgstr "Унос залиха {0} креиран"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Stock Entry {0} has created"
msgstr "Унос залиха {0} је креиран"
@@ -52083,7 +52226,7 @@ msgstr "Ставке на залихама"
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:158
+#: erpnext/stock/doctype/item/item.js:164
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52200,7 +52343,7 @@ msgstr "Планирање залиха"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:168
+#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52329,9 +52472,9 @@ msgstr "Резервација залиха"
msgid "Stock Reservation Entries Cancelled"
msgstr "Уноси резервације залиха отказани"
-#: erpnext/controllers/subcontracting_inward_controller.py:1037
+#: erpnext/controllers/subcontracting_inward_controller.py:1039
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2413
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr "Уноси резервације залиха креирани"
@@ -52399,7 +52542,7 @@ msgstr "Резервисана количина залиха (у јединиц
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:409
+#: erpnext/stock/doctype/item/item.js:418
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52439,6 +52582,7 @@ msgstr "Трансакције залиха"
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52481,11 +52625,12 @@ msgstr "Трансакције залиха"
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
#: 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_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -52535,7 +52680,7 @@ msgstr "Поништавање резервације залиха"
msgid "Stock Uom"
msgstr "Јединица мере залиха"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808
msgid "Stock Update Not Allowed"
msgstr "Ажурирање залиха није дозвољено"
@@ -52655,11 +52800,11 @@ msgstr "Залихе не могу бити ажуриране за следећ
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Залихе не могу бити ажуриране јер фактура не садржи ставку са дроп схиппинг-ом. Молимо Вас да онемогућите 'Ажурирај залихе' или уклоните ставке са дроп схиппинг-ом."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:805
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Залихе се не могу ажурирати за улазну фактуру {0} јер је за ову трансакцију већ креирана пријемница набавке {1}. Молимо Вас да искључите опцију 'Ажурирај залихе' у улазној фактури и да сачувате фактуру."
-#: erpnext/stock/doctype/warehouse/warehouse.py:124
+#: erpnext/stock/doctype/warehouse/warehouse.py:144
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr "Постоје уноси залиха са старим рачуном. Промена рачуна може довести до неслагања између завршног стања складишта и завршног стања на рачуну. Укупно завршно стање ће се и даље поклапати, али не и за конкретан рачун."
@@ -52684,7 +52829,7 @@ msgstr ""
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "Количина залиха није довољна за шифру ставке: {0} у складишту {1}. Доступна количина {2} {3}."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Stock transactions before {0} are frozen"
msgstr "Трансакције залихе пре {0} су закључане"
@@ -52723,14 +52868,14 @@ msgstr "Stone"
msgid "Stop Reason"
msgstr "Разлог заустављања"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1229
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали"
#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
-#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249
msgid "Stores"
msgstr "Магацини"
@@ -52788,7 +52933,7 @@ msgstr "Складиште подсклопова"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53178,11 +53323,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Поднеси овај радни налог за даљу обраду."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325
msgid "Submit your Quotation"
msgstr "Поднеси своју понуду"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1654
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -53322,7 +53467,7 @@ msgstr "Успешно"
msgid "Successfully Reconciled"
msgstr "Успешно усклађено"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205
msgid "Successfully Set Supplier"
msgstr "Добављач успешно постављен"
@@ -53506,7 +53651,7 @@ msgstr "Набављена количина"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -53622,9 +53767,9 @@ msgstr "Детаљи о добављачу"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53687,7 +53832,7 @@ msgstr "Датум издавања фактуре добављача"
msgid "Supplier Invoice No"
msgstr "Број фактуре добављача"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Број фактуре добављача већ постоји у улазној фактури {0}"
@@ -53725,7 +53870,7 @@ msgstr "Резиме добављача"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53804,7 +53949,7 @@ msgstr "Корисници портала добављача"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
@@ -53831,10 +53976,14 @@ msgstr "Поређење понуда добављача"
msgid "Supplier Quotation Item"
msgstr "Ставка из понуде добављача"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519
msgid "Supplier Quotation {0} Created"
msgstr "Понуда добављача {0} креирана"
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "Референца добављача"
@@ -53920,7 +54069,7 @@ msgstr "Врста добављача"
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr "Складиште добављача"
@@ -53965,7 +54114,7 @@ msgstr "Добављачи"
msgid "Supplies subject to the reverse charge provision"
msgstr "Набавке су подложне обрнутом обрачуну пореза"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
msgstr "Понуда"
@@ -54082,7 +54231,7 @@ msgstr "Систем ће извршити имплицитну конверзи
msgid "System will fetch all the entries if limit value is zero."
msgstr "Систем ће повући све уносе ако је вредност лимита нула."
-#: erpnext/controllers/accounts_controller.py:2261
+#: erpnext/controllers/accounts_controller.py:2312
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "Систем неће проверавати наплату јер је износ за ставку {0} у {1} нула"
@@ -54092,6 +54241,13 @@ msgstr "Систем неће проверавати наплату јер је
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Систем ће извршити обавештавање у случају повећања или смањења количине или износа "
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is. {0} :{0} :documentation ."
msgstr "Залихе за ставку {0} у складишту {1} су биле негативне на {2}. Требало би да креирате позитиван унос {3} пре датума {4} и времена {5} како бисте унели исправну стопу вредновања. За више детаља прочитајте документацију. ."
@@ -55757,11 +55921,11 @@ msgstr "Задатак је стављен у статус чекања као
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у статус поднето"
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}"
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}"
@@ -55769,7 +55933,7 @@ msgstr "Укупна количина издавања / преноса {0} у
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr "Отпремљени фајл није могуће обрадити као XML документ са генеричким кодом."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr "Отпремљени фајл није у важећем МТ940 формату."
@@ -55805,15 +55969,15 @@ msgstr "Вредност {0} је већ додељена постојећој
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Складиште у којем чувате готове ставке пре испоруке."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Складиште у којем чувате сировине. Свака потребна ставка може имати посебно изворно складиште. Групно складиште такође може бити изабрано као изворно складиште. По слању радног налога, сировине ће бити резервисане у овим складиштима за производњу."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Складиште у које ће Ваше ставке бити премештене када започнете производњу. Групно складиште може такође бити изабрано као складиште за недовршену производњу."
@@ -55821,11 +55985,7 @@ msgstr "Складиште у које ће Ваше ставке бити пр
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) мора бити једнако {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr "{0} садржи ставке са јединичном ценом."
@@ -55833,7 +55993,7 @@ msgstr "{0} садржи ставке са јединичном ценом."
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "Префикс {0} '{1}' већ постоји. Молимо Вас да промените серију бројева серије, у супротном ће доћи до грешке дуплог уноса."
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr "{0} {1} успешно креиран"
@@ -55841,7 +56001,7 @@ msgstr "{0} {1} успешно креиран"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} се не подудара са {0} {2} у {3} {4}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} се користи за израчунавање вредности трошкова за готов производ {2}."
@@ -55886,7 +56046,7 @@ msgstr "Нема доступних термина за овај датум"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr "Постоје две опције за процену залиха. ФИФО (први улаз - први излаз) и просечна вредност. За детаљно разумевање погледајте документацију Вредновање, ФИФО и просечна вредност. "
@@ -55926,7 +56086,7 @@ msgstr "Није пронађена ниједна шаржа за {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Мора постојати бар један готов производ у уносу залиха"
@@ -55974,11 +56134,11 @@ msgstr "Овај рачун има стање '0' у основној валут
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.{1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} има поднету имовину. Уклоните ставку {2} из табеле да бисте наставили."
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr "{0} рачун није пронађен за купца {1}."
@@ -62666,7 +62826,7 @@ msgstr "{0} Извештај"
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} број {1} већ коришћен у {2} {3}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr "Оперативни трошак {0} за операцију {1}"
@@ -62674,7 +62834,7 @@ msgstr "Оперативни трошак {0} за операцију {1}"
msgid "{0} Operations: {1}"
msgstr "{0} операције: {1}"
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr "{0} захтев за {1}"
@@ -62694,7 +62854,7 @@ msgstr "Рачун {0} не припада компанији {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} рачун није врста {1}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} налог није пронађен приликом подношења пријемнице набавке"
@@ -62744,13 +62904,17 @@ msgstr "{0} се не може мењати док су уноси почетн
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} не може бити коришћено као главни трошковни центар јер је већ коришћен као зависни трошковни центар у расподели трошковних центара {1}"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr "{0} не може бити нула"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62768,7 +62932,7 @@ msgstr "{0} валута мора бити иста као подразумев
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} тренутно има {1} као оцену у Таблици оцењивања добављача, набавну поруџбину ка овом добављачу треба издавати са опрезом."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} тренутно има {1} као оцену у Таблици оцењивања добављача, и захтеве за понуду ка овом добављачу треба издавати са опрезом."
@@ -62776,7 +62940,7 @@ msgstr "{0} тренутно има {1} као оцену у Таблици оц
msgid "{0} does not belong to Company {1}"
msgstr "{0} не припада компанији {1}"
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr "{0} не припада компанији {1}."
@@ -62818,7 +62982,7 @@ msgstr "{0} је успешно поднет"
msgid "{0} hours"
msgstr "{0} часова"
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr "{0} у реду {1}"
@@ -62844,6 +63008,10 @@ msgstr "{0} је обавезна рачуноводствена димензи
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} је додат више пута у редовима: {1}"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1788
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr "{0} је већ покренут за {1}"
@@ -62873,15 +63041,15 @@ msgstr "{0} је обавезно за ставку {1}"
msgid "{0} is mandatory for account {1}"
msgstr "{0} је обавезно за рачун {1}"
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}"
-#: erpnext/controllers/accounts_controller.py:3212
+#: erpnext/controllers/accounts_controller.py:3263
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932
msgid "{0} is not a CSV file."
msgstr "{0} није CSV фајл."
@@ -62893,7 +63061,7 @@ msgstr "{0} није текући рачун компаније"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} није чвор групе. Молимо Вас да изаберете чвор групе као матични трошковни центар"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
msgid "{0} is not a stock Item"
msgstr "{0} није ставка на залихама"
@@ -62925,7 +63093,7 @@ msgstr "{0} није омогућен у {1}"
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr "{0} није покренут. Не може се покренути догађај за овај документ"
-#: erpnext/stock/doctype/material_request/material_request.py:835
+#: erpnext/stock/doctype/material_request/material_request.py:852
msgid "{0} is not the default supplier for any items."
msgstr "{0} није подразумевани добављач ни за једну ставку."
@@ -62937,6 +63105,10 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} је отворен. Затворите малопродају или откажите постојећи унос почетног стања малопродаје да бисте креирали нови унос почетног стања малопродаје."
+#: erpnext/setup/doctype/company/company.py:763
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:537
msgid "{0} items disassembled"
msgstr "{0} ставки демонтирано"
@@ -62973,7 +63145,7 @@ msgstr "{0} мора бити негативан у повратном доку
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} није дозвољена трансакција са {1}. Молимо Вас да промените компанију или да додате компанију у одељак 'Дозвољене трансакције са' у запису купца."
-#: erpnext/manufacturing/doctype/bom/bom.py:612
+#: erpnext/manufacturing/doctype/bom/bom.py:640
msgid "{0} not found for item {1}"
msgstr "{0} није пронађено за ставку {1}"
@@ -62985,7 +63157,7 @@ msgstr "Параметар {0} је неважећи"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "Уноси плаћања {0} не могу се филтрирати према {1}"
-#: erpnext/controllers/stock_controller.py:1917
+#: erpnext/controllers/stock_controller.py:1928
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "Количина {0} за ставку {1} се прима у складиште {2} са капацитетом {3}."
@@ -63010,20 +63182,20 @@ msgstr "{0} јединица ставке {1} није доступно ни у
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr "{0} јединица ставке {1} није доступно ни у једном складишту. Постоје друге листе за одабир за ову ставку."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} јединица од {1} је неопходно у {2} са димензијом инвентара: {3} на {4} {5} за {6} да би се трансакција завршила."
-#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
-#: erpnext/stock/stock_ledger.py:2273
+#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2274
+#: erpnext/stock/stock_ledger.py:2288
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} јединица {1} је потребно у {2} на {3} {4} за {5} како би се ова трансакција завршила."
-#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
+#: erpnext/stock/stock_ledger.py:2375 erpnext/stock/stock_ledger.py:2420
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} јединица {1} је потребно у {2} на {3} {4} како би се ова трансакција завршила."
-#: erpnext/stock/stock_ledger.py:1738
+#: erpnext/stock/stock_ledger.py:1732
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} јединица {1} је потребно у {2} како би се ова трансакција завршила."
@@ -63035,7 +63207,7 @@ msgstr "{0} до {1}"
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} важећих серијских бројева за ставку {1}"
-#: erpnext/stock/doctype/item/item.js:974
+#: erpnext/stock/doctype/item/item.js:983
msgid "{0} variants created."
msgstr "{0} варијанти је креирано."
@@ -63043,7 +63215,7 @@ msgstr "{0} варијанти је креирано."
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr "Приказ {0} тренутно није подржан у прилагођеном финансијском извештају."
-#: erpnext/stock/doctype/material_request/material_request.py:732
+#: erpnext/stock/doctype/material_request/material_request.py:749
msgid "{0} was set to today for items whose requested date has passed"
msgstr ""
@@ -63055,11 +63227,11 @@ msgstr "{0} ће бити дато као попуст."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} ће бити подешено као {1} при накнадном скенирању ставки"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1044
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:265
+#: erpnext/public/js/utils/serial_no_batch_selector.js:275
msgid "{0} {1} Manually"
msgstr "{0} {1} ручно"
@@ -63094,12 +63266,12 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv
msgstr "{0} {1} је већ делимично плаћено. Молимо Вас да користите 'Преузми неизмирене фактуре' или 'Преузми неизмирене поруџбине' како бисте добили најновије неизмирене износе."
#: erpnext/buying/doctype/purchase_order/purchase_order.py:426
-#: erpnext/selling/doctype/sales_order/sales_order.py:600
-#: erpnext/stock/doctype/material_request/material_request.py:306
+#: erpnext/selling/doctype/sales_order/sales_order.py:601
+#: erpnext/stock/doctype/material_request/material_request.py:323
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} је измењено. Молимо Вас да освежите страницу."
-#: erpnext/stock/doctype/material_request/material_request.py:333
+#: erpnext/stock/doctype/material_request/material_request.py:350
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} није поднето, самим тим радња се не може завршити"
@@ -63123,16 +63295,16 @@ msgstr ""
msgid "{0} {1} is blocked."
msgstr ""
-#: erpnext/controllers/selling_controller.py:494
+#: erpnext/controllers/selling_controller.py:486
#: erpnext/controllers/subcontracting_controller.py:1174
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} је отказано или затворено"
-#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:502
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} је отказано или заустављено"
-#: erpnext/stock/doctype/material_request/material_request.py:323
+#: erpnext/stock/doctype/material_request/material_request.py:340
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} је отказано, самим тим радња се не може завршити"
@@ -63185,7 +63357,7 @@ msgstr "За {0} {1} није дозвољено поновно књижење.
msgid "{0} {1} status is {2}."
msgstr "Статус {0} {1} је {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:241
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
msgid "{0} {1} via CSV File"
msgstr "{0} {1} преко CSV фајла"
@@ -63212,7 +63384,7 @@ msgstr "{0} {1}: рачун {2} је неактиван"
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: рачуноводствени унос {2} може бити направљен само у валути: {3}"
-#: erpnext/controllers/stock_controller.py:1087
+#: erpnext/controllers/stock_controller.py:1098
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: трошковни центар је обавезан за ставку {2}"
@@ -63257,12 +63429,16 @@ msgstr "{0}% испоручено"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% од укупне вредности фактуре биће одобрен попуст."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{1} за {0} не може бити након очекиваног датума завршетка за {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1363
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1371
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1401
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1409
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
@@ -63286,19 +63462,23 @@ msgstr "{0}: Заштићени DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Виртуелни DocType (нема табелу у бази података)"
-#: erpnext/stock/doctype/item/item.js:890
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:899
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:897
+#: erpnext/stock/doctype/item/item.js:906
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:567
+#: erpnext/controllers/accounts_controller.py:586
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} не припада компанији: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} не постоји"
@@ -63318,15 +63498,15 @@ msgstr "{count} имовине креиране за {item_code}"
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} је отказано или затворено."
-#: erpnext/controllers/buying_controller.py:723
+#: erpnext/controllers/buying_controller.py:715
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr "{field_label} је обавезно за подуговорени посао {doctype}."
-#: erpnext/controllers/stock_controller.py:2383
+#: erpnext/controllers/stock_controller.py:2394
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Величина узорка за {item_name} ({sample_size}) не може бити већа од прихваћене количине ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:2146
+#: erpnext/controllers/stock_controller.py:2157
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "Статус {ref_doctype} {ref_name} је {status}."
@@ -63338,7 +63518,7 @@ msgstr "{}"
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:290
+#: erpnext/controllers/buying_controller.py:282
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po
index 627ac758102..819aeba6ef3 100644
--- a/erpnext/locale/sr_CS.po
+++ b/erpnext/locale/sr_CS.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Serbian (Latin)\n"
"MIME-Version: 1.0\n"
@@ -64,7 +64,7 @@ msgid " Item"
msgstr " Stavka"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Naziv"
@@ -107,7 +107,7 @@ msgstr "\"Stavka obezbeđena od strane kupca\" ne može imati stopu vrednovanja"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Da li je osnovno sredstvo\" mora biti označeno, jer postoji zapis o imovini za ovu stavku"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:273
+#: erpnext/public/js/utils/serial_no_batch_selector.js:283
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\""
@@ -167,7 +167,7 @@ msgstr "Raspodela troška %"
msgid "% Delivered"
msgstr "% Isporučeno"
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Količina gotovih stavki"
@@ -272,11 +272,11 @@ msgstr "% isporučenog materijala prema ovoj listi za odabir"
msgid "% of materials delivered against this Sales Order"
msgstr "% od materijala isporučenim prema ovoj prodajnoj porudžbini"
-#: erpnext/controllers/accounts_controller.py:2419
+#: erpnext/controllers/accounts_controller.py:2470
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Račun' u odeljku za računovodstvo kupca {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:362
+#: erpnext/selling/doctype/sales_order/sales_order.py:363
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Dozvoli više prodajnih porudžbina vezanih za nabavnu porudžbinu kupca'"
@@ -288,7 +288,7 @@ msgstr "'Na osnovu' i 'Grupisano po' ne mogu biti isti"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Dani od poslednje narudžbine' moraju biti veći ili jednaki nuli"
-#: erpnext/controllers/accounts_controller.py:2424
+#: erpnext/controllers/accounts_controller.py:2475
msgid "'Default {0} Account' in Company {1}"
msgstr "'Podrazumevani {0} račun' u kompaniji {1}"
@@ -620,8 +620,8 @@ msgstr "90 - 120 dana"
msgid "90 Above"
msgstr "Iznad 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331
msgid "<0"
msgstr "<0"
@@ -821,7 +821,7 @@ msgstr "Podešavanj
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Datum kliringa mora biti nakon datuma čeka za red(ove): {0} "
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Stavka {0} u redu {1} je fakturisana više od {2} "
@@ -838,7 +838,7 @@ msgstr "Dokument o plaćanju je obavezan za red(ove): {0} "
msgid "{} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr "Nije moguće izvršiti prekomerno fakturisanje za sledeće stavke:
"
@@ -893,7 +893,7 @@ msgstr "U Vašem Imejl šablonu , možete da koristite sledeće specija
msgid "
Please correct the following row(s):
"
msgstr "Molimo Vas da ispravite sledeće redove:
"
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr "Datum knjiženja {0} ne može biti pre datuma nabavne porudžbine za sledeće:
"
@@ -901,7 +901,7 @@ msgstr "Datum knjiženja {0} ne može biti pre datuma nabavne porudžbine za
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Cena iz cenovnika nije podešena kao izmenjiva u podešavanju prodaje. U ovom slučaju, podešavanje opcije Ažuriraj cenovnik na osnovu na Osnovna cena u cenovniku će onemogućiti automatsko ažuriranje cene stavke
Da li ste sigurni da želite da nastavite?"
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr "Da biste dozvolili prekomerno fakturisanje, podesite dozvoljeni iznos u podešavanjima računa.
"
@@ -997,6 +997,10 @@ msgstr "Ukupan iznos: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Neizmireni iznos: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1063,7 +1067,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Grupa kupaca sa istim nazivom već postoji, molimo Vas da promenite ime kupca ili preimenujete grupu kupaca"
@@ -1097,7 +1101,7 @@ msgstr "Proizvod ili usluga koja se kupuje, prodaje ili čuva na skladištu."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Posao usklađivanja {0} se izvršava za iste filtere. Trenutno se ne može uskladiti"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Poništavanje naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
@@ -1138,7 +1142,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Logičko skladište u koje se vrše unosi zaliha."
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Došlo je do konflikta u seriji imenovanja prilikom kreiranja brojeva serija. Molimo Vas da promenite seriju imenovanja za stavku {0}."
@@ -1175,7 +1179,7 @@ msgstr "Šablon sa poreskom kategorijom {0} već postoji. Dozvoljen je samo jeda
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Treća strana distributer / trgovac / agent za proviziju / saradnik / preprodavac koji prodaje proizvode za proviziju."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1268,7 +1272,7 @@ msgstr "Skraćenica je obavezna"
msgid "Abbreviation: {0} must appear only once"
msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr "Iznad"
@@ -1322,7 +1326,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Prihvaćena količina u jedinici mere zaliha"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Prihvaćena količina"
@@ -1358,7 +1362,7 @@ msgstr "Ključ za pristup je obavezan za pružaoca usluga: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha."
@@ -1482,7 +1486,7 @@ msgid "Account Manager"
msgstr "Account Manager"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr "Račun nedostaje"
@@ -1722,7 +1726,7 @@ msgstr "Račun {0} je onemogućen."
msgid "Account {0} is frozen"
msgstr "Račun {0} je zaključan"
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Račun {0} je nevažeći. Valuta računa mora biti {1}"
@@ -1758,7 +1762,7 @@ msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate"
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Račun: {0} sa valutom: {1} ne može biti izabran"
@@ -2039,12 +2043,12 @@ msgstr "Računovodstveni unosi"
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr "Računovodstveni unos za imovinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}"
@@ -2052,33 +2056,33 @@ msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Računovodstveni unos za dokument zavisnih troškova nabavke koji se odnosi na usklađivanje zaliha {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr "Računovodstveni unos za uslugu"
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Računovodstveni unos za zalihe"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr "Računovodstveni unos za {0}"
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Računovodstveni unos za {0}: {1} može biti samo u valuti: {2}"
@@ -2148,7 +2152,7 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2196,7 +2200,7 @@ msgid "Accounts Payable"
msgstr "Obaveza prema dobavljačima"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Rezime obaveza prema dobavljačima"
@@ -2223,8 +2227,8 @@ msgstr "Potraživanja od kupaca"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Fino podešavanje računa potraživanja od kupaca / dugovanja ka dobavljačima"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2275,6 +2279,10 @@ msgstr "Podešavanje računa"
msgid "Accounts Setup"
msgstr "Podešavanje računa"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr "Tabela računa ne može biti prazna."
@@ -2463,7 +2471,7 @@ msgstr "Izvršene radnje"
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr "Aktiviraj broj serije / šarže za stavku"
@@ -2587,7 +2595,7 @@ msgstr "Stvarni datum završetka"
msgid "Actual End Date (via Timesheet)"
msgstr "Stvarni datum završetka (preko evidencije vremena)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka"
@@ -2650,7 +2658,7 @@ msgstr "Stvarna količina (na izvoru/cilju)"
msgid "Actual Qty in Warehouse"
msgstr "Stvarna količina u skladištu"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr "Stvarna količina je obavezna"
@@ -2706,12 +2714,16 @@ msgstr "Stvarno vreme i trošak"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Stvarno vreme u satima (preko evidencije vremena)"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Stvarna vrsta poreza ne može biti uključena u cenu stavke u redu {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr "Neplanirana količina"
@@ -2805,7 +2817,7 @@ msgid "Add Quote"
msgstr "Dodaj ponudu"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Dodaj sirovine"
@@ -2970,7 +2982,7 @@ msgstr "Dodato od"
msgid "Added On"
msgstr "Datum dodavanja"
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr "Dodata uloga dobavljača korisniku {0}."
@@ -3117,7 +3129,7 @@ msgstr "Visina dodatnog popusta"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Visina dodatnog popusta (valuta kompanije)"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
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 pre takvog popusta ({total_before_discount})"
@@ -3235,7 +3247,7 @@ msgstr "Dodatni operativni troškovi"
msgid "Additional Transferred Qty"
msgstr "Dodatno preneta količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3396,7 +3408,7 @@ msgstr "Adresa se koristi za određivanje poreske kategorije u transakcijama"
msgid "Adjustment Against"
msgstr "Prilagođavanje prema"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Prilagođavanje na osnovu cene iz ulazne fakture"
@@ -3477,7 +3489,7 @@ msgstr "Status avansne uplate"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Avansne uplate"
@@ -3513,7 +3525,7 @@ msgstr "Vrsta dokumenta za avans"
msgid "Advance amount"
msgstr "Iznos avansa"
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Iznos avansa ne može biti veći od {0} {1}"
@@ -3696,7 +3708,7 @@ msgstr "Protiv stavke na prodajnoj porudžbini"
msgid "Against Stock Entry"
msgstr "Protiv unosa zaliha"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr "Protiv fakture dobavljača {0}"
@@ -3741,7 +3753,7 @@ msgstr "Starost"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr "Starost (dani)"
@@ -3848,9 +3860,9 @@ msgstr "Algoritam"
msgid "Alias"
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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Svi nalozi"
@@ -3875,7 +3887,7 @@ msgstr "Sve aktivnosti"
msgid "All Activities HTML"
msgstr "Sve aktivnosti HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr "Sve sastavnice"
@@ -3903,21 +3915,21 @@ msgstr "Sve grupe kupaca"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr "Sva odeljenja"
@@ -4019,7 +4031,7 @@ msgstr ""
msgid "All items are already requested"
msgstr "Sve stavke su već zahtevane"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr "Sve stavke su već fakturisane/vraćene"
@@ -4027,11 +4039,11 @@ msgstr "Sve stavke su već fakturisane/vraćene"
msgid "All items have already been received"
msgstr "Sve stavke su već primljene"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr "Sve stavke su već prebačene za ovaj radni nalog."
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."
@@ -4043,7 +4055,7 @@ msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za
msgid "All linked Sales Orders must be subcontracted."
msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4057,7 +4069,7 @@ msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novo
msgid "All the items have been already returned."
msgstr "Sve stavke su već vraćene."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Sve potrebne stavke (sirovine) biće preuzete iz sastavnice i popunjene u ovoj tabeli. Ovde možete takođe promeniti izvorno skladište za bilo koju stavku. Tokom proizvodnje, možete pratiti prenesene sirovine iz ove tabele."
@@ -4241,7 +4253,7 @@ msgstr "Dozvoli implicitnu konverziju fiksne valute"
msgid "Allow In Returns"
msgstr "Dozvoli u povraćajima"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Dozvoli dodeljivanje stavki više puta u transakciji"
@@ -4662,7 +4674,7 @@ msgstr "Već postoji zapis za stavku {0}"
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr "Već je postavljen podrazumevani profil maloprodaje {0} za korisnika {1}, isključite podrazumevanu opciju"
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Takođe, ne možete se vratiti na FIFO nakon što ste podesili metod vrednovanja na prosečnu vrednost za ovu stavku."
@@ -4674,7 +4686,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr "Alternativna stavka"
@@ -4702,7 +4714,7 @@ msgstr "Alternativne stavke"
msgid "Alternative item must not be same as item code"
msgstr "Alternativna stavka ne sme biti ista kao šifra stavke"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternativno, možete preuzeti šablon i dodati Vaše podatke."
@@ -4886,7 +4898,7 @@ msgstr "Uvek pitaj"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4918,7 +4930,7 @@ msgstr "Uvek pitaj"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Iznos"
@@ -5106,7 +5118,7 @@ msgstr "Iznos"
msgid "An Item Group is a way to classify items based on types."
msgstr "Grupa stavki je način za klasifikaciju stavki na osnovu vrste."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5125,7 +5137,7 @@ msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}
msgid "An error occurred during the update process"
msgstr "Dogodila se greška tokom procesa ažuriranja"
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Dogodila se greška za određene stavke prilikom kreiranja zahteva za nabavku na osnovu nivoa ponovne narudžbine. Molimo Vas da ispravite ove probleme:"
@@ -5277,15 +5289,15 @@ msgstr "Primenjivo za korisnike"
msgid "Applicable for external driver"
msgstr "Primenjivo za eksternog vozača"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Primenjivo ako je kompanija akcionarsko ili komanditno društvo"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Primenjivo ako je kompanija društvo sa ograničenom odgovornošću"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Primenjivo ako je kompanija preduzetnik ili preduzetnik paušalac"
@@ -5520,11 +5532,11 @@ msgstr "Podešavanje za zakazivanje termina"
msgid "Appointment Booking Slots"
msgstr "Dostupni termini za zakazivanje"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Potvrda termina"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5567,15 +5579,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Termin sa"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5587,11 +5599,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5710,7 +5722,7 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Pošto je polje {0} omogućeno, vrednost polja {1} treba da bude veća od 1."
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promeniti vrednost za {1}."
@@ -6145,7 +6157,7 @@ msgstr "Imovina ne može biti otkazana, jer je već {0}"
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Imovina ne može biti otpisana pre poslednjeg unosa amortizacije."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Imovina je kapitalizovana nakon što je kapitalizacija imovine {0} podneta"
@@ -6165,7 +6177,7 @@ msgstr "Imovina obrisana"
msgid "Asset issued to Employee {0}"
msgstr "Imovina je data zaposlenom licu {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Imovina je van funkcije zbog popravke imovine {0}"
@@ -6177,7 +6189,7 @@ msgstr "Imovina primljena na lokaciji {0} i data zaposlenom licu {1}"
msgid "Asset restored"
msgstr "Imovina vraćena u prethodno stanje"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Imovina je vraćena u prethodno stanje nakon što je kapitalizacija imovine {0} otkazana"
@@ -6210,7 +6222,7 @@ msgstr "Imovina prebačena na lokaciju {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Imovina ažurirana nakon što je podeljeno na imovinu {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Imovina je ažurirana zbog popravke imovine {0} {1}."
@@ -6218,7 +6230,7 @@ msgstr "Imovina je ažurirana zbog popravke imovine {0} {1}."
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Imovina {0} ne može biti otpisana, jer je već {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr "Imovina {0} ne pripada stavci {1}"
@@ -6234,16 +6246,16 @@ msgstr "Imovina {0} ne pripada odgovornom licu {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "Imovina {0} ne pripada lokaciji {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr "Imovina {0} ne postoji"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Imovina {0} je ažurirana. Molimo Vas da postavite detalje o amortizaciji."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Imovina {0} je u statusu {1} i ne može biti popravljena."
@@ -6305,7 +6317,7 @@ msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ruč
msgid "Assets {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} je kreirana za {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr "Dodeli posao zaposlenom licu"
@@ -6370,7 +6382,7 @@ msgstr "Mora biti izabran barem jedan od relevantnih modula"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Mora biti izabran barem jedan od prodaje ili nabavke"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Najmanje jedna sirovina mora biti prisutna u unosu zaliha za vrstu {0}"
@@ -6378,11 +6390,11 @@ msgstr "Najmanje jedna sirovina mora biti prisutna u unosu zaliha za vrstu {0}"
msgid "At least one row is required for a financial report template"
msgstr "Potreban je najmanje jedan red u šablonu finansijskog izveštaja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr "Mora biti odabrano barem jedno skladište"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 sme biti vrste računa za zalihe, molimo Vas da izmenite vrstu računa za račun {1} ili da izaberete drugi račun"
@@ -6390,7 +6402,7 @@ msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "U redu #{0}: Identifikator sekvence {1} ne može biti manji od identifikatora sekvence prethodnog reda {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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}: Izabrali ste račun razlike {1}, koji je vrste računa trošak prodate robe. Molimo Vas da izaberete drugi račun"
@@ -6410,7 +6422,7 @@ msgstr "U redu {0}: Količina je obavezna za šaržu {1}"
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "U redu {0}: Broj serije je obavezan za stavku {1}"
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "U redu {0}: Paket serije i šarže {1} je već kreiran. Molimo Vas da uklonite vrednosti iz polja za paket."
@@ -6427,7 +6439,7 @@ msgstr "Najmanje jedna sirovina za stavku gotovog proizvoda {0} mora biti obezbe
msgid "Atmosphere"
msgstr "Atmosfera"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Priloži CSV fajl"
@@ -6478,7 +6490,7 @@ msgstr "Vrednost atributa"
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr "Tabela atributa je obavezna"
@@ -6494,7 +6506,7 @@ msgstr ""
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Atribut {0} je više puta izabran u tabeli atributa"
@@ -6581,11 +6593,11 @@ msgstr "Automatski kreiran paket serije i šarže"
msgid "Auto Creation of Contact"
msgstr "Automatsko kreiranje kontakata"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr "Automatsko preuzimanje"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr "Automatski preuzimanje brojeva serija"
@@ -6645,7 +6657,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr "Greška u automatskom podešavanju poreza"
@@ -6923,7 +6935,7 @@ msgstr "Datum dostupnosti za upotrebu"
msgid "Available for use date is required"
msgstr "Potreban je datum dostupnosti za upotrebu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr "Dostupna količina je {0}, potrebno vam je {1}"
@@ -7050,14 +7062,14 @@ msgstr "Količina u zapisu o stanju stavki"
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -7071,7 +7083,7 @@ msgstr "Sastavnica"
msgid "BOM 1"
msgstr "Sastavnica 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "Sastavnica 1 {0} i sastavnica 2 {1} ne bi trebale da budu iste"
@@ -7165,7 +7177,7 @@ msgstr "Informacije o sastavnici"
msgid "BOM Item"
msgstr "Stavka sastavnice"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr "Nivo sastavnice"
@@ -7191,7 +7203,7 @@ msgstr "Nivo sastavnice"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7318,7 +7330,7 @@ msgstr "Stavka sastavnice na veb-sajtu"
msgid "BOM Website Operation"
msgstr "Operacija sastavnice na veb-sajtu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Sastavnica i količina gotovog proizvoda su obavezni za rastavljanje"
@@ -7329,7 +7341,7 @@ msgid "BOM and Production"
msgstr "Sastavnica i proizvodnja"
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr "Sastavnica ne sadrži nijednu stavku zaliha"
@@ -7337,23 +7349,23 @@ msgstr "Sastavnica ne sadrži nijednu stavku zaliha"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Rekurzija sastavnice: {0} ne može proisteći iz {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr "Sastavnica {0} ne pripada stavci {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr "Sastavnica {0} mora biti aktivna"
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr "Sastavnica {0} mora biti podneta"
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr "Sastavnica {0} nije pronađena za stavku {1}"
@@ -7374,7 +7386,7 @@ msgstr "Kreiranje sastavnica nije uspelo"
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Kreiranje sastavnica je u statusu čekanja, molimo Vas da proverite status kasnije"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr "Unos zaliha sa ranijim datumom"
@@ -7421,7 +7433,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Stanje"
@@ -8075,7 +8087,7 @@ msgstr "Na osnovu dokumenta"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8210,9 +8222,9 @@ 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8245,7 +8257,7 @@ msgstr "Broj šarže"
msgid "Batch No is mandatory"
msgstr "Broj šarže je obavezan"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr "Broj šarže {0} ne postoji"
@@ -8262,13 +8274,13 @@ msgstr "Broj šarže {0} nije prisutan u originalnom {1} {2}, samim tim nije mog
msgid "Batch No."
msgstr "Broj šarže."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Brojevi šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr "Brojevi šarže su uspešno kreirani"
@@ -8322,7 +8334,7 @@ msgstr "Jedinica mere šarže"
msgid "Batch and Serial No"
msgstr "Broj serije i šarže"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Šarža nije kreirana za stavku {} jer nema seriju šarže."
@@ -8345,12 +8357,12 @@ msgstr "Šarža {0} i skladište"
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:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr "Šarža {0} za stavku {1} je istekla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr "Šarža {0} za stavku {1} je onemogućena."
@@ -8405,7 +8417,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8414,7 +8426,7 @@ msgstr "Datum računa"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8429,10 +8441,10 @@ 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Sastavnica"
@@ -8533,7 +8545,7 @@ msgstr "Detalji adrese"
msgid "Billing Address Name"
msgstr "Naziv adrese"
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr "Adresa za fakturisanje ne pripada {0}"
@@ -8544,7 +8556,7 @@ msgstr "Adresa za fakturisanje ne pripada {0}"
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "Iznos"
@@ -8591,7 +8603,7 @@ msgstr "Imejl"
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr "Sati za fakturisanje"
@@ -8781,15 +8793,9 @@ msgstr "Blokirati fakturu"
msgid "Block Supplier"
msgstr "Blokirati dobavljača"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8807,6 +8813,12 @@ msgstr "Pretplatnik na blog"
msgid "Blood Group"
msgstr "Krvna grupa"
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Sadržaj"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9285,6 +9297,7 @@ msgstr "Kurs nabavke"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9631,7 +9644,7 @@ msgstr "Kampanja {0} nije pronađena"
msgid "Can be approved by {0}"
msgstr "Može biti odobren od {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi."
@@ -9665,7 +9678,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr "Može se izvršiti plaćanje samo za neizmirene {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Možete se pozvati na red samo ako je vrsta naplate 'Na iznos prethodnog reda' ili 'Ukupan iznos prethodnog reda'"
@@ -9703,7 +9716,7 @@ msgstr "Otkaži pretplatu nakon grejs perioda"
msgid "Cancelation Date"
msgstr "Datum otkazivanja"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9774,11 +9787,11 @@ msgstr "Nije moguće otkazati unos rezervacije zaliha {0}, jer je korišćen u r
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Ne može se otkazati jer već postoji unos zaliha {0}"
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Nije moguće otkazati transakciju. Ponovna obrada vrednovanja stavki pri predaji još nije završena."
@@ -9794,7 +9807,7 @@ msgstr "Nije moguće otkazati ovaj dokument jer je povezan sa podnetom korekcijo
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 otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Ne može se otkazati transakcija za završeni radni nalog."
@@ -9802,11 +9815,11 @@ msgstr "Ne može se otkazati transakcija za završeni radni nalog."
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Nije moguće menjanje atributa nakon transakcije sa zalihama. Kreirajte novu stavku i prenesite zalihe"
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "Ne može se promeniti vrsta referentnog dokumenta."
@@ -9822,7 +9835,7 @@ msgstr "Nije moguće promeniti svojstva varijante nakon transakcije za zalihama.
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Ne može se promeniti podrazumevana valuta kompanije jer postoje transakcije. Transakcije moraju biti otkazane da bi se promenila podrazumevana valuta."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "Ne može se završiti zadatak {0} jer njegov zavistan zadatak {1} nije završen/ otkazan je."
@@ -9846,11 +9859,11 @@ msgstr "Ne može se skloniti u grupu jer je izabrana vrsta računa."
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima rezervisane zalihe. Poništite rezervisanje zaliha da biste kreirali listu."
@@ -9863,11 +9876,11 @@ msgstr "Ne mogu se kreirati knjigovodstveni unosi za onemogućene račune: {0}"
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Nije moguće kreirati povraćaj za konsolidovanu fakturu {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Ne može se deaktivirati ili otkazati sastavnica jer je povezana sa drugim sastavnicama"
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9884,7 +9897,7 @@ msgstr "Ne može se obrisati red prihoda/rashoda kursnih razlika"
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Ne može se obrisati broj serije {0}, jer se koristi u transakcijama sa zalihama"
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr "Nije moguće obrisati stavku koja je već poručena"
@@ -9901,7 +9914,7 @@ msgstr "Nije moguće obrisati virtuelni DocType: {0}. Virtuelni DocType-ovi nema
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Nije moguće onemogućiti broj serije i šarže za stavku jer već postoje zapisi za seriju / šaržu."
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi u knjigu zaliha za kompaniju {0}. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo."
@@ -9909,11 +9922,11 @@ msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netačnog vrednovanja zaliha."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr "Nije moguće demontirati više od proizvedene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je samo {2} za demontažu."
@@ -9925,8 +9938,8 @@ msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Ne može se obezbediti isporuka po broju serije jer je stavka {0} dodata sa i bez obezbeđenja isporuke po broju serije."
@@ -9942,7 +9955,7 @@ msgstr "Nije moguće pronaći stavku ili skladište sa ovim bar-kodom"
msgid "Cannot find Item with this Barcode"
msgstr "Ne može se pronaći stavka sa ovim bar-kodom"
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""
@@ -9950,15 +9963,15 @@ msgstr ""
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće računovodstvene unose u različitim valutama za kompaniju '{3}'."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Nije moguće proizvesti više stavke {0} nego što je količina na prodajnoj porudžbini {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr "Ne može se proizvesti više stavki za {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr "Ne može se proizvesti više od {0} stavki za {1}"
@@ -9966,12 +9979,12 @@ msgstr "Ne može se proizvesti više od {0} stavki za {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza"
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Nije moguće smanjiti količinu ispod poručene ili nabavljene količine"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Ne može se pozvati broj reda veći ili jednak trenutnom broju reda za ovu vrstu naplate"
@@ -9988,20 +10001,20 @@ msgstr "Nije moguće preuzeti token za ažuriranje. Proverite evidenciju grešak
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Nije moguće preuzeti token za povezivanje. Proverite evidenciju grešaka za više informacija"
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaberete grupu kupaca kojа nije grupne vrste."
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Ne može se izabrati vrsta naplate kao 'Na iznos prethodnog reda' ili 'Na ukupan iznos prethodnog reda' za prvi red"
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Ne može se postaviti kao izgubljeno jer je napravljena prodajna porudžbina."
@@ -10013,11 +10026,11 @@ msgstr "Ne može se postaviti autorizacija na osnovu popusta za {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju."
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr "Ne može se postaviti količina manja od isporučene količine."
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr "Ne može se postaviti količina manja od primljene količine."
@@ -10029,11 +10042,11 @@ msgstr "Ne može se postaviti polje {0} za kopiranje u varijante"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Brisanje ne može da započne. Drugo brisanje {0} je već u redu čekanja ili je u toku. Molimo Vas da sačekate da se završi."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Nije moguće ažurirati cenu jer je stavka {0} već poručena ili nabavljena po ovoj ponudi"
@@ -10050,7 +10063,7 @@ msgstr "Kanonski URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10066,7 +10079,7 @@ msgstr "Kapacitet (jedinica mere zaliha)"
msgid "Capacity Planning"
msgstr "Planiranje kapaciteta"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Greška u planiranju kapaciteta, planirano početno vreme ne može biti isto kao i vreme završetka"
@@ -10214,7 +10227,7 @@ msgstr "Novčani tokovi iz poslovne aktivnosti"
msgid "Cash In Hand"
msgstr "Gotovina u blagajni"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Blagajna ili tekući račun je obavezan za unos uplate"
@@ -10305,7 +10318,7 @@ msgid "Category Details"
msgstr "Detalji kategorije"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr "Pažnja"
@@ -10427,7 +10440,7 @@ msgstr "Promenjeno ime kupca u '{}' jer '{}' već postoji."
msgid "Changes in {0}"
msgstr "Promene u {0}"
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Promena grupe kupaca za izabranog kupca nije dozvoljena."
@@ -10437,7 +10450,7 @@ msgstr "Promena grupe kupaca za izabranog kupca nije dozvoljena."
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr "Promena metode vrednovanja na prosečnu vrednost će uticati na nove transakcije. Ukoliko se unesu datirane stavke unazad, prethodne FIFO stavke će biti ponovo obrađene, što može promeniti završna stanja."
@@ -10448,7 +10461,7 @@ msgid "Channel Partner"
msgstr "Kanal partnera"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Naknada vrste 'Stvarno' u redu {0} ne može biti uključena u cenu stavke ili plaćeni iznos"
@@ -10642,7 +10655,7 @@ 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:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr "Datum čeka / reference"
@@ -10700,7 +10713,7 @@ msgstr "Zavisni Docname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca zavisnog reda"
@@ -10709,7 +10722,7 @@ msgstr "Referenca zavisnog reda"
msgid "Child Table Not Allowed"
msgstr "Zavisna tabela nije dozvoljena"
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Postoji zavisni zadatak za ovaj zadatak. Ne možete obrisati ovaj zadatak."
@@ -10723,11 +10736,11 @@ msgstr "Zavisni čvorovi mogu biti kreirani samo pod vrstom čvora 'Grupa'"
msgid "Child tables that will also be deleted"
msgstr "Zavisne tabele koje će takođe biti obrisane"
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Postoji zavisno skladište za ovo skladište. Ne možete obrisati ovo skladište."
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr "Greška kružne reference"
@@ -10907,11 +10920,11 @@ msgstr "Zatvoreni dokumenti"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti"
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Zatvorena porudžbina se ne može otkazati. Otvorite da biste otkazali."
@@ -11515,7 +11528,7 @@ msgstr "Kompanije"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11585,7 +11598,7 @@ msgstr "Kompanije"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11746,11 +11759,11 @@ msgstr "Prikaz adrese kompanije"
msgid "Company Address Name"
msgstr "Naziv adrese kompanije"
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Adresa kompanije nedostaje. Nemate dozvolu da kreirate adresu. Molimo Vas da se obratite sistem menadžeru."
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Nedostaje adresa kompanije. Nemate dozvolu da je ažurirate. Molimo Vas da kontaktirate sistem menadžera."
@@ -11858,7 +11871,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije."
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr "Polje za kompaniju je obavezno"
@@ -11924,11 +11937,11 @@ msgid "Company {0} added multiple times"
msgstr "Kompanija {0} je dodata više puta"
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr "Kompanija {0} ne postoji"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "Kompanija {0} je dodata više puta"
@@ -11970,7 +11983,8 @@ msgstr "Naziv konkurenta"
msgid "Competitors"
msgstr "Konkurenti"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Završi posao"
@@ -11993,7 +12007,7 @@ msgstr "Završeno od"
msgid "Completed On"
msgstr "Završeno na"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Datum završetka ne može biti veći od današnjeg dana"
@@ -12017,16 +12031,23 @@ msgstr "Završeni projekti"
msgid "Completed Qty"
msgstr "Završena količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Završena količina"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -12042,6 +12063,10 @@ msgstr "Vreme završetka"
msgid "Completed Work Orders"
msgstr "Završeni radni nalozi"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Završetak"
@@ -12060,7 +12085,7 @@ msgstr "Završeno od strane"
msgid "Completion Date"
msgstr "Datum završetka"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Datum završetka ne može biti pre datuma kvara. Prilagodite datume u skladu sa tim."
@@ -12214,10 +12239,6 @@ msgstr "Razmotrite računovodstvene dimenzije"
msgid "Consider Minimum Order Qty"
msgstr "Razmotrite minimalnu količinu narudžbine"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr "Razmotrite gubitak u procesu"
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12411,7 +12432,7 @@ msgstr "Trošak utrošenih stavki"
msgid "Consumed Qty"
msgstr "Utrošena količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Utrošena količina ne može biti veća od rezervisane količine za stavku {0}"
@@ -12430,7 +12451,7 @@ msgstr "Utrošena količina"
msgid "Consumed Stock Items"
msgstr "Utrošene stavke zaliha"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Utrošene stavke zaliha, utrošene stavke imovine ili utrošene stavke usluga su obavezne za kapitalizaciju"
@@ -12440,7 +12461,7 @@ msgstr "Utrošene stavke zaliha, utrošene stavke imovine ili utrošene stavke u
msgid "Consumed Stock Total Value"
msgstr "Ukupna vrednost utrošenih zaliha"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Utrošena količina stavke {0} premašuje prenetu količinu."
@@ -12568,7 +12589,7 @@ msgstr "Kontakt br."
msgid "Contact Person"
msgstr "Osoba za kontakt"
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr "Osoba za kontakt ne pripada {0}"
@@ -12766,19 +12787,19 @@ msgstr "Stopa konverzije"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}"
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Faktor konverzije za stavku {0} je vraćen na 1.0 jer je jedinica mere {1} ista kao jedinica mere zaliha {2}."
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr "Stopa konverzije ne može biti 0"
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Stopa konverzije je 1.00, ali valuta dokumenta se razlikuje od valute kompanije"
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Stopa konverzije mora biti 1.00 ukoliko je valuta dokumenta ista kao valuta kompanije"
@@ -12855,13 +12876,13 @@ msgstr "Korektivno"
msgid "Corrective Action"
msgstr "Korektivna radnja"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
msgid "Corrective Job Card"
msgstr "Korektivna radna kartica"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Korektivna operacija"
@@ -13028,7 +13049,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -13041,7 +13062,7 @@ msgstr ""
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13132,8 +13153,8 @@ msgstr "Troškovni centar je deo raspodele troškovnog centra, stoga ne može bi
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}"
@@ -13179,7 +13200,7 @@ msgstr "Konfiguracija troškova"
msgid "Cost Per Unit"
msgstr "Trošak po jedinici"
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Raspodela troška između gotovih proizvoda i sekundarnih stavki mora iznositi 100%"
@@ -13215,7 +13236,7 @@ msgstr "Trošak isporučenih stavki"
msgid "Cost of Goods Sold"
msgstr "Trošak prodate robe"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Račun troška prodate robe u tabeli stavki"
@@ -13294,7 +13315,7 @@ msgstr "Polja za obračun troškova i fakturisanje su ažurirana"
msgid "Could Not Delete Demo Data"
msgstr "Nije moguće obrisati demo podatke"
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Nije moguće automatski kreirati kupca zbog sledećih nedostajućih obaveznih polja:"
@@ -13603,7 +13624,7 @@ msgstr "Kreiraj unos uplate"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Kreiraj unos uplate za konsolidovane fiskalne račune."
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr "Kreiraj zahtev za naplatu"
@@ -13790,12 +13811,12 @@ msgstr "Kreiraj dozvolu za korisnika"
msgid "Create Users"
msgstr "Kreiraj korisnike"
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr "Kreiraj varijantu"
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr "Kreiraj varijante"
@@ -13830,12 +13851,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr "Kreiraj varijantu sa šablonskom slikom."
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr "Kreiraj transakciju ulaznih zaliha za stavku."
@@ -13895,7 +13916,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Kreiranje računa..."
@@ -13907,7 +13928,7 @@ msgstr "Kreiranje otpremnice..."
msgid "Creating Delivery Schedule..."
msgstr "Kreiranje rasporeda isporuke..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Kreiranje dimenzija..."
@@ -14013,7 +14034,7 @@ msgstr "Kreiranje {0} delimično uspešno.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14108,7 +14129,7 @@ msgstr "Odloženo plaćanje"
msgid "Credit Limit"
msgstr "Ograničenje potraživanja"
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr "Ograničenje potraživanja premašeno"
@@ -14143,7 +14164,7 @@ msgstr "Potraživanje po mesecima"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14177,9 +14198,9 @@ msgstr "Dokument o smanjenju {0} je automatski kreiran"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr "Potražuje"
@@ -14188,16 +14209,16 @@ msgstr "Potražuje"
msgid "Credit in Company Currency"
msgstr "Potražuje u valuti kompanije"
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Ograničenje potraživanja premašeno za klijenta {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr "Ograničenje potraživanja je već definisano za kompaniju {0}"
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr "Ograničenje potraživanja premašeno za kupca {0}"
@@ -14257,7 +14278,7 @@ msgstr "Težina kriterijuma"
msgid "Criteria weights must add up to 100%"
msgstr "Težine kriterijuma moraju rezultirati zbirom od 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Interval Cron zadatka treba da bude između 1 i 59 minuta"
@@ -14394,7 +14415,7 @@ 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:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta iz cenovnika {0} mora biti {1} ili {2}"
@@ -14538,7 +14559,8 @@ msgstr "Trenutna stopa vrednovanja"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Krive"
@@ -14680,7 +14702,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14744,7 +14766,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14842,7 +14864,7 @@ msgstr "Šifra kupca"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14948,7 +14970,7 @@ msgstr "Povratne informacije kupca"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14956,7 +14978,7 @@ msgstr "Povratne informacije kupca"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15010,7 +15032,7 @@ msgstr "Stavka kupca"
msgid "Customer Items"
msgstr "Stavke kupca"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr "Kupac lokalna narudžbina"
@@ -15062,13 +15084,13 @@ msgstr "Broj mobilnog telefona kupca"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15169,7 +15191,7 @@ msgstr "Pruženo od strane kupca"
msgid "Customer Provided Item Cost"
msgstr "Trošak stavke obezbeđene od strane kupca"
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr "Korisnička podrška"
@@ -15227,7 +15249,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr "Kupac je neophodan za 'Popust po kupcu'"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr "Kupac {0} ne pripada projektu {1}"
@@ -15568,6 +15590,15 @@ msgstr "Vlasnik ponude"
msgid "Dealer"
msgstr "Trgovac"
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "Poštovani/na"
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr "Poštovani menadžeru sistema,"
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15590,7 +15621,7 @@ msgstr "Trgovac"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15653,7 +15684,7 @@ msgstr "Dugovni iznos u valuti transakcije"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15683,7 +15714,7 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren,
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr "Duguje prema"
@@ -15867,15 +15898,15 @@ msgstr "Podrazumevana sastavnica"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen šablon"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr "Podrazumevana sastavnica za {0} nije pronađena"
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Podrazumevana sastavnica nije pronađena za stavku {0} i projekat {1}"
@@ -16207,11 +16238,11 @@ msgstr "Podrazumevana teritorija"
msgid "Default Unit of Measure"
msgstr "Podrazumevana jedinica mere"
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je transakcija već izvršena sa drugom jedinicom mere. Potrebno je otkazati povezana dokumenta ili kreiranje nove stavke."
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je već izvršena transakcija sa drugom jedinicom mere. Neophodno je kreiranje nove stavke u cilju korišćenja podrazumevane jedinice mere."
@@ -16431,6 +16462,7 @@ msgstr "Obriši otkazane knjigovodstvene unose"
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr "Obriši demo podatke"
@@ -16613,7 +16645,7 @@ msgstr "Isporuka"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16663,7 +16695,7 @@ msgstr "Menadžer isporuke"
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16723,7 +16755,7 @@ msgstr "Analiza otpremnica"
msgid "Delivery Note {0} is not submitted"
msgstr "Otpremnica {0} nije podneta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Otpremnice"
@@ -16813,18 +16845,18 @@ msgstr "Isporuka ka"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr "Potražnja"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr "Količina potražnje"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr "Potražnja naspram ponude"
@@ -16870,7 +16902,7 @@ msgstr "Broj detalja naloga za zavisni unos na kartici zaliha"
msgid "Dependent Task"
msgstr "Zavisan zadatak"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Zavisni zadatak {0} nije šablonski zadatak"
@@ -17189,11 +17221,11 @@ msgstr "Razlika (Duguje - Potražuje)"
msgid "Difference Account"
msgstr "Račun razlike"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr "Račun razlike u tabeli stavki"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Račun razlike mora biti račun imovine ili obaveza (privremeno početno stanje), jer je ovaj unos zaliha unos otvaranja početnog stanja"
@@ -17325,6 +17357,12 @@ msgstr "Direktan prihod"
msgid "Direct return is not allowed for Timesheet."
msgstr "Direktni povrat nije dozvoljen za evidenciju vremena."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17415,7 +17453,7 @@ msgstr "Onemogućeno skladište {0} se ne može koristiti za ovu transakciju."
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Cenovna pravila su onemogućena jer je ovo {} interna transakcija"
@@ -17424,7 +17462,7 @@ msgstr "Cenovna pravila su onemogućena jer je ovo {} interna transakcija"
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Cene sa uključenim porezom su onemogućene jer je ovo {} interna transakcija"
@@ -17440,9 +17478,9 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17452,7 +17490,7 @@ msgstr "Demontirati"
msgid "Disassemble Order"
msgstr "Nalog za demontažu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontirana količina ne može biti manja ili jednaka 0."
@@ -17494,7 +17532,7 @@ msgstr "Odbaci promene i učitaj novu fakturu"
msgid "Discount"
msgstr "Popust"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr "Popust (%)"
@@ -17743,7 +17781,7 @@ msgstr "Diskrecioni razlog"
msgid "Dislikes"
msgstr "Negativne ocene"
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr "Otprema"
@@ -18019,7 +18057,7 @@ msgstr "Da li još uvek želite da omogućite nepromenljive računovodstvene zap
msgid "Do you still want to enable negative inventory?"
msgstr "Da li još uvek želite da omogućite negativan inventar?"
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr "Da li želite da promenite metod vrednovanja?"
@@ -18031,7 +18069,7 @@ msgstr "Da li želite da obavestite sve kupce putem imejla?"
msgid "Do you want to submit the material request"
msgstr "Da li želite da podnesete zahtev za nabavku"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr "Da li želite da podnesete unos zaliha?"
@@ -18088,7 +18126,7 @@ msgstr "Broj dokumenta"
msgid "Document Type "
msgstr "Vrsta dokumenta "
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "Vrsta dokumenta je već korišćena kao dimenzija"
@@ -18145,7 +18183,7 @@ msgstr "Vrata"
msgid "Double Declining Balance"
msgstr "Dvostruki opadajući saldo"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr "Preuzmi CSV šablon"
@@ -18392,7 +18430,7 @@ msgstr "Duplikat projekta sa zadacima"
msgid "Duplicate Sales Invoices found"
msgstr "Pronađeni su duplikati izlazne fakture"
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr "Greška duplikata broja serije"
@@ -18643,7 +18681,7 @@ msgstr "Obavezno je odabrati ili ciljanu količinu ili ciljani iznos"
msgid "Either target qty or target amount is mandatory."
msgstr "Obavezno je odabrati ili cilju količinu ili ciljni iznos."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18744,7 +18782,7 @@ msgstr "Imejl izveštaj: {0}"
msgid "Email Receipt"
msgstr "Imejl potvrda"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr "Imejl poslat dobavljaču {0}"
@@ -18909,7 +18947,7 @@ msgstr "Grupa zaposlenih lica"
msgid "Employee Group Table"
msgstr "Tabela grupe zaposlenih lica"
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr "ID zaposlenog lica"
@@ -18924,7 +18962,7 @@ msgstr "Istorija rada u kompaniji"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr "Ime zaposlenog lica"
@@ -18960,7 +18998,7 @@ msgstr "Zaposleno lice {0} već ima povezanog korisnika"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Zaposleno lice {0} ne pripada kompaniji {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Zaposleno lice {0} trenutno radi na drugoj radnoj stanici. Molimo Vas da dodelite drugo zaposleno lice."
@@ -18985,7 +19023,7 @@ msgstr "Lista za brisanje je prazna"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19017,7 +19055,7 @@ msgstr "Omogućite zakazivanje termina"
msgid "Enable Auto Email"
msgstr "Omogućite automatski imejl"
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr "Omogućite automatsko ponovno naručivanje"
@@ -19300,6 +19338,12 @@ msgstr "Omogućavanjem ove opcije biće obavezno da svaki zapis vremena radne ka
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Omogućavanjem ove opcije osigurava se da svaka ulazna faktura ima jedinstvenu vrednost u polju Broj fakture dobavljača unutar određene fiskalne godine"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19340,8 +19384,7 @@ msgstr "Datum ne može biti pre 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19349,7 +19392,7 @@ msgstr "Datum ne može biti pre datuma početka."
msgid "End Time"
msgstr "Vreme završetka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr "Završetak tranzita"
@@ -19432,16 +19475,14 @@ msgstr "Unesite detalje kompanije"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Unesite ime i prezime zaposlenog lica, na osnovu kojeg će biti ažurirano puno ime. U transakcijama će biti preuzeto puno ime."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Unesite ručno"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr "Unesite brojeve serija"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Unesite vrednost"
@@ -19466,7 +19507,7 @@ msgstr "Unesite naziv za ovu listu praznika."
msgid "Enter amount to be redeemed."
msgstr "Unesite iznos koji želite da iskoristite."
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Unesite šifru stavke, naziv će automatski biti popunjen iz šifre stavke kada kliknete u polje za naziv stavke."
@@ -19490,7 +19531,7 @@ msgstr "Unesite detalje amortizacije"
msgid "Enter discount percentage."
msgstr "Unesite procenat popusta."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr "Unesite svaki broj serije u novi red"
@@ -19522,15 +19563,15 @@ msgstr "Unesite naziv korisnika pre podnošenja."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Unesite naziv banke ili kreditne institucije pre podnošenja."
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr "Unesite početne zalihe."
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno."
@@ -19549,6 +19590,8 @@ msgstr "Troškovi reprezentacije"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Entitet"
@@ -19687,7 +19730,7 @@ msgstr "Franko fabrika"
msgid "Example URL"
msgstr "Primer URL-a"
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr "Primer povezanog dokumenta: {0}"
@@ -19707,7 +19750,7 @@ msgstr "Primer: ABCD.#####. Ukoliko je serija postavljena i broj šarže nije na
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Primer: Broj serije {0} je rezervisan u {1}."
@@ -19717,11 +19760,11 @@ msgstr "Primer: Broj serije {0} je rezervisan u {1}."
msgid "Exception Budget Approver Role"
msgstr "Uloga za odobravanje izuzetaka budžeta"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr "Prekomerna demontaža"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr ""
@@ -19729,7 +19772,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Utrošen višak materijala"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr "Višak transfera"
@@ -19765,12 +19808,12 @@ msgstr "Prihod ili rashod kursnih razlika"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr "Prihod/Rashod kursnih razlika"
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Iznos prihoda/rashoda kursnih razlika evidentiran je preko {0}"
@@ -19862,6 +19905,10 @@ msgstr "Podešavanje revalorizacije deviznog kursa"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19870,7 +19917,7 @@ msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Unos akcize"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr "Akcizna faktura"
@@ -19996,7 +20043,7 @@ msgstr "Očekivani datum zatvaranja"
msgid "Expected Delivery Date"
msgstr "Očekivani datum isporuke"
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Očekivani datum isporuke treba da bude nakom datuma prodajne porudžbine"
@@ -20072,7 +20119,7 @@ msgstr "Očekivana vrednost nakon korisnog veka"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -20080,7 +20127,7 @@ msgstr "Očekivana vrednost nakon korisnog veka"
msgid "Expense"
msgstr "Trošak"
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubitak'"
@@ -20128,7 +20175,7 @@ msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubit
msgid "Expense Account"
msgstr "Račun rashoda"
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr "Nedostaje račun rashoda"
@@ -20143,13 +20190,13 @@ msgstr "Zahtev za trošak"
msgid "Expense Head"
msgstr "Grupa troška"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr "Grupa troška promenjena"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr "Račun rashoda je obavezan za stavku {0}"
@@ -20181,7 +20228,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20202,15 +20249,15 @@ msgid "Expenses Included In Valuation"
msgstr "Troškovi uključeni u vrednovanje"
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr "Istekle šarže"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr "Ističe za nedelju dana ili ranije"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr "Ističe danas ili je već isteklo"
@@ -20275,7 +20322,7 @@ msgstr "Eksterna radna istorija"
msgid "Extra Consumed Qty"
msgstr "Dodatno utrošena količina"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr "Dodatno potrošena količina na radnoj kartici"
@@ -20379,7 +20426,7 @@ msgstr "Neuspešno brisanje demo podataka, molimo obrišite demo kompaniju ručn
msgid "Failed to install presets"
msgstr "Neuspešna instalacija unapred podešenih postavki"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Neuspešno parsiranje MT940 formata. Greška: {0}"
@@ -20413,7 +20460,7 @@ msgstr "Neuspešna konfiguracija kompanije"
msgid "Failed to setup defaults"
msgstr "Neuspešna postavka podrazumevanih vrednosti"
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Neuspešna postavka podrazumevanih vrednosti za državu {0}. Molimo Vas da kontaktirate podršku."
@@ -20476,7 +20523,7 @@ msgstr "Šablon za povratne informacije"
msgid "Fees"
msgstr "Naknade"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr "Preuzmi na osnovu"
@@ -20525,7 +20572,7 @@ msgid "Fetch Value From"
msgstr "Preuzmi vrednost sa"
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Preuzmi detaljnu sastavnicu (uključujući podsklopove)"
@@ -20540,7 +20587,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr "Preuzeta su samo {0} dostupna broja serija."
@@ -20553,7 +20600,7 @@ msgid "Fetching Sales Orders..."
msgstr "Preuzimanje prodajnih porudžbina..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr "Preuzimanje deviznih kursnih lista ..."
@@ -20577,11 +20624,11 @@ msgstr "Mapiranje polja"
msgid "Field in Bank Transaction"
msgstr "Polje u bankarskoj transakciji"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20866,15 +20913,15 @@ msgstr "Količina gotovog proizvoda"
msgid "Finished Good Item Quantity"
msgstr "Količina gotovog proizvoda"
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Gotov proizvod nije definisan za uslužnu stavku {0}"
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Količina gotovog proizvoda {0} ne može biti nula"
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja"
@@ -20882,6 +20929,7 @@ msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovar
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20961,11 +21009,11 @@ msgstr "Skaldište gotovih proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni trošak zasnovan na gotovim proizvodima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -21136,7 +21184,7 @@ msgstr "Registar osnovnih sredstava"
msgid "Fixed Asset Turnover Ratio"
msgstr "Koeficijent obrta osnovnih sredstava"
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Osnovno sredstvo {0} se ne može koristiti u sastavnicama."
@@ -21214,7 +21262,7 @@ msgstr "Prati kalendarske mesece"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Sledeći zahtevi za nabavku su automatski podignuti na osnovu nivoa ponovnog naručivanja stavki"
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr "Sledeća polja su obavezna za kreiranje adrese:"
@@ -21271,7 +21319,7 @@ msgstr "Za kompaniju"
msgid "For Item"
msgstr "Za stavku"
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Za stavku {0} količina ne može biti primljena u većoj količini od {1} u odnosu na {2} {3}"
@@ -21281,7 +21329,7 @@ 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:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Za operaciju"
@@ -21306,7 +21354,7 @@ msgstr "Za cenovnik"
msgid "For Production"
msgstr "Za proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Za količinu (proizvedena količina) je obavezna"
@@ -21316,7 +21364,7 @@ msgstr "Za količinu (proizvedena količina) je obavezna"
msgid "For Raw Materials"
msgstr "Za sirovine"
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Za reklamacione fakture koje utiču na skladište, stavke sa količinom '0' nisu dozvoljene. Sledeći redovi su pogođeni: {0}"
@@ -21340,15 +21388,15 @@ msgstr "Za dobavljača"
msgid "For Warehouse"
msgstr "Za skladište"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "Za radni nalog"
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr "Za stavku {0}, količina mora biti negativna broj"
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr "Za stavku {0}, količina mora biti pozitivan broj"
@@ -21396,11 +21444,11 @@ msgstr "Za stavku {0}, cena mora biti pozitivan broj. Da biste omogućili negati
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
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 Vas da dodate sirovine ili dodelite sastavnicu."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
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 preostale količine ({2})"
@@ -21417,7 +21465,7 @@ msgstr "Za projekat - {0}, ažurirajte svoj status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Za projektovane i prognozirane količine, sistem će uzeti u obzir sva zavisna skladišta pod izabranim matičnim skladištem."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}"
@@ -21450,16 +21498,16 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za stavku {0}, utrošena količina treba da bude {1} prema sastavnici {2}."
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 da obrišete trenutni {1}?"
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Za stavku {0}, nema dostupnog skladišta za povraćaj u skladište {1}."
@@ -21927,7 +21975,7 @@ msgstr "Zaključano"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -21985,7 +22033,7 @@ msgstr "Uslovi ispunjenja"
msgid "Fulfilment Terms and Conditions"
msgstr "Uslovi i odredbe ispunjenja"
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr "Puno ime i prezime, imejl ili telefon/mobilni telefon korisnika su obavezni za nastavak."
@@ -22054,13 +22102,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Dalje čvorove je moguće kreirati samo u okviru čvorova vrste 'Grupa'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Iznos budućeg plaćanja"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr "Referenca budućeg plaćanja"
@@ -22151,7 +22199,7 @@ msgstr "Prihod/Rashod od revalorizacije"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr "Prihod/Rashod pri otuđenju imovine"
@@ -22208,6 +22256,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Glavna knjiga"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22404,11 +22458,11 @@ msgstr "Prikaži lokaciju stavke"
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Prikaži stavke iz"
@@ -22424,8 +22478,8 @@ msgid "Get Items for Purchase Only"
msgstr "Preuzmi stavke samo za nabavku"
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr "Prikaži stavke iz sastavnice"
@@ -22620,7 +22674,7 @@ msgstr "Roba na putu"
msgid "Goods Transferred"
msgstr "Roba premeštena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr "Roba je već primljena na osnovu izlaznog unosa {0}"
@@ -22750,7 +22804,7 @@ msgstr "Gram/Litar"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22767,7 +22821,7 @@ msgstr "Gram/Litar"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Ukupno"
@@ -22901,7 +22955,7 @@ msgstr "Izveštaj o bruto i neto profitu"
msgid "Group By Customer"
msgstr "Grupisano po kupcu"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Grupisano po dobavljaču"
@@ -22943,7 +22997,7 @@ msgstr "Grupisano po nabavnim porudžbinama"
msgid "Group by Sales Order"
msgstr "Grupisano po prodajnoj porudžbini"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Grupisano po dokumentu"
@@ -23050,7 +23104,7 @@ msgstr "Polugodišnji"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "Upravljanje avansima za zaposlena lica"
@@ -23251,7 +23305,7 @@ msgstr "Pomaže Vam da raspodelite budžet/cilj po mesecima ako imate sezonalnos
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ovo su evidencije grešaka za prethodno neuspele unose amortizacije: {0}"
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr "Sledeće su opcije za nastavak:"
@@ -23486,7 +23540,7 @@ msgstr "Kako formatirati i prikazati vrednosti u finansijskom izveštaju (samo u
msgid "Hrs"
msgstr "Časovi"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr "Ljudski resursi"
@@ -23910,7 +23964,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, sistem će automatski primeniti poreze iz izabranog šablona."
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos"
@@ -23947,7 +24001,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Ukoliko je podešeno, sistem neće koristiti imejl nalog korisnika niti standardni izlazni imejl nalog za slanje zahteva za ponudu."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati skladište za otpis."
@@ -23956,7 +24010,7 @@ msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati sk
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Ukoliko je račun zaključan, unos je dozvoljen samo ograničenom broju korisnika."
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom unosu, omogućite opciju 'Dozvoli nultu stopu vrednovanja' u tabeli stavki {0}."
@@ -23966,7 +24020,7 @@ msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Ukoliko je proveravanje ponovne narudžbine podešeno na nivou grupnog skladišta, dostupna količina postaje zbir očekivanih količina svih zavisnih skladišta."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Ukoliko izabrana sastavnica ima navedene operacije, sistem će preuzeti sve operacije iz sastavnice, a te vrednosti se mogu promeniti."
@@ -24043,7 +24097,7 @@ msgstr "Ukoliko lojalti poeni nemaju ograničeni rok trajanja, ostavite polje ro
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Ukoliko je odgovor da, ovo skladište će se koristiti za čuvanje odbijenog materijala"
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Ukoliko vodite zalihe ove stavke u svom inventaru, ERPNext će napraviti unos u knjigu zaliha za svaku transakciju ove stavke."
@@ -24278,7 +24332,7 @@ msgstr "Uvezi fakture"
msgid "Import MT940 Fromat"
msgstr "Uvezi MT940 format"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Uvoz uspešan"
@@ -24293,7 +24347,7 @@ msgstr "Rezime uvoza"
msgid "Import Supplier Invoice"
msgstr "Vrsta uvoza"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Uvoz pomoću CSV datoteke"
@@ -24367,7 +24421,7 @@ msgstr "U minutima"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "U valuti stranke"
@@ -24523,7 +24577,7 @@ msgstr "U slučaju kada program ima više nivoa, kupci će automatski biti dodel
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "U okviru ovog odeljka možete definisati podrazumevane vrednosti za transakcije na nivou kompanije za ovu stavku. Na primer, podrazumevano skladište, podrazumevani cenovnik, dobavljač itd."
@@ -24614,7 +24668,7 @@ msgstr "Uključi podrazumevanu imovinu u finansijskim evidencijama"
msgid "Include Default FB Entries"
msgstr "Uključi podrazumevane unose u finansijskim evidencijama"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr "Uključi isteklo"
@@ -24880,7 +24934,7 @@ msgstr "Netačno skladište za ponovno naručivanje"
msgid "Incorrect Company"
msgstr "Netačna kompanija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr "Netačna količina komponenti"
@@ -24889,6 +24943,10 @@ msgstr "Netačna količina komponenti"
msgid "Incorrect Date"
msgstr "Netačan datum"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr "Netačna faktura"
@@ -25042,7 +25100,7 @@ msgstr "Individualni"
msgid "Individual GL Entry cannot be cancelled."
msgstr "Pojedinačni unos u glavnu knjigu ne može se otkazati."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Pojedinačni unos u knjigu zaliha ne može se otkazati."
@@ -25094,14 +25152,14 @@ msgstr "Inicirano"
msgid "Inspected By"
msgstr "Inspekciju izvršio"
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr "Inspekcija odbijena"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspekcija je potrebna"
@@ -25118,8 +25176,8 @@ msgstr "Inspekcija je potrebna pre isporuke"
msgid "Inspection Required before Purchase"
msgstr "Inspekcija je potrebna pre nabavke"
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr "Podnošenje inspekcije"
@@ -25188,11 +25246,11 @@ msgstr "Uputstvo"
msgid "Insufficient Capacity"
msgstr "Nedovoljan kapacitet"
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr "Nedovoljne dozvole"
@@ -25200,13 +25258,13 @@ msgstr "Nedovoljne dozvole"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr "Nedovoljno zaliha"
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr "Nedovoljno zaliha za šaržu"
@@ -25361,15 +25419,19 @@ msgstr "Interni"
msgid "Internal Customer Accounting"
msgstr "Računovodstvo internog kupca"
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
-msgstr "Interni kupac za kompaniju {0} već postoji"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr "Interna nabavna porudžbina"
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr "Nedostaje referenca za internu prodaju ili isporuku."
@@ -25377,19 +25439,23 @@ msgstr "Nedostaje referenca za internu prodaju ili isporuku."
msgid "Internal Sales Order"
msgstr "Interna prodajna porudžbina"
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr "Nedostaje referenca za internu prodaju"
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Interni dobavljač za kompaniju {0} već postoji"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25408,7 +25474,7 @@ msgstr "Interni dobavljač za kompaniju {0} već postoji"
msgid "Internal Transfer"
msgstr "Interni transfer"
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr "Nedostaje referenca za interni transfer"
@@ -25432,7 +25498,7 @@ msgstr "Interna radna istorija"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interni transferi mogu se obaviti samo u osnovnoj valuti kompanije"
@@ -25446,14 +25512,14 @@ msgstr "Internet izdavanje"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Interval mora biti između 1 i 59 minuta"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr "Nevažeći račun"
@@ -25474,11 +25540,11 @@ msgstr "Nevažeći iznos"
msgid "Invalid Attribute"
msgstr "Nevažeći atribut"
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr "Nevažeći datum automatskog ponavljanja"
@@ -25491,7 +25557,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Nevažeći bar-kod. Ne postoji stavka koja je priložena sa ovim bar-kodom."
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku"
@@ -25513,24 +25579,24 @@ msgstr "Nevažeća kompanija za međukompanijsku transakciju."
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr "Nevažeći troškovni centar"
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr "Nevažeća grupa kupaca"
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr "Nevažeći datum isporuke"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25538,7 +25604,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Nevažeći popust"
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr "Nevažeći iznos popusta"
@@ -25550,7 +25616,7 @@ msgstr "Nevažeći dokument"
msgid "Invalid Document Type"
msgstr "Nevažeća vrsta dokumenta"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25558,8 +25624,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Nevažeća formula"
@@ -25572,7 +25638,7 @@ msgstr "Nevažeće grupisanje po"
msgid "Invalid Item"
msgstr "Nevažeća stavka"
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr "Nevažeći podrazumevani podaci za stavku"
@@ -25620,7 +25686,7 @@ msgstr "Nevažeći format štampe"
msgid "Invalid Priority"
msgstr "Nevažeći prioritet"
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr "Nevažeća konfiguracija gubitaka u procesu"
@@ -25628,12 +25694,12 @@ msgstr "Nevažeća konfiguracija gubitaka u procesu"
msgid "Invalid Purchase Invoice"
msgstr "Nevažeća ulazna faktura"
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr "Nevažeća količina"
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr "Nevažeća količina"
@@ -25641,7 +25707,7 @@ msgstr "Nevažeća količina"
msgid "Invalid Query"
msgstr "Nevažeći upit"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25658,20 +25724,20 @@ msgstr "Nevažeće izlazne fakture"
msgid "Invalid Schedule"
msgstr "Nevažeći raspored"
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr "Nevažeća prodajna cena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći broj paketa serije i šarže"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr "Nevažeće izvorno i ciljno skladište"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -25711,7 +25777,7 @@ msgstr "Nevažeći URL fajla"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Nevažeća formula filtera. Molimo Vas da proverite sintaksu."
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka"
@@ -25787,7 +25853,7 @@ msgstr "Valuta računa inventara"
msgid "Inventory Dimension"
msgstr "Dimenzija inventara"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr "Negativno stanje zalihe po dimenziji inventara"
@@ -25868,7 +25934,7 @@ msgstr "Diskontovanje fakture"
msgid "Invoice Document Type Selection Error"
msgstr "Greška pri izboru vrste dokumenta fakture"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr "Ukupan zbir fakture"
@@ -25970,14 +26036,14 @@ msgstr "Faktura i fakturisanje"
msgid "Invoice can't be made for zero billing hour"
msgstr "Faktura ne može biti napravljena za nula fakturisanih sati"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26398,7 +26464,7 @@ msgstr "Virtuelna sastavnica"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr "Virtuelna stavka"
@@ -26685,7 +26751,7 @@ msgstr "Datum izdavanja"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Može potrajati nekoliko sati da tačne vrednosti zaliha postanu vidljive nakon spajanja stavki."
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr "Potrebno je preuzeti detalje stavki."
@@ -26749,12 +26815,12 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -27051,25 +27117,25 @@ msgstr "Korpa stavke"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27161,12 +27227,12 @@ msgstr "Šifra stavke > Grupa stavki > Brend"
msgid "Item Code cannot be changed for Serial No."
msgstr "Šifra stavke ne može biti promenjena za broj serije."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr "Šifra stavke neophodna je u redu broj {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Šifra stavke: {0} nije dostupna u skladištu {1}."
@@ -27194,7 +27260,7 @@ msgstr "Podrazumevane stavke"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27542,17 +27608,17 @@ msgstr "Proizvođač stavke"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27648,8 +27714,8 @@ msgstr "Podešavanje cene stavke"
msgid "Item Price Stock"
msgstr "Cene stavke na skladištu"
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27661,7 +27727,7 @@ msgstr "Cena stavke se pojavljuje više puta na osnovu cenovnika, dobavljača /
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Cena stavke ažurirana za {0} u cenovniku {1}"
@@ -27843,7 +27909,7 @@ msgstr "Detalji varijante stavke"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27851,7 +27917,7 @@ msgstr "Detalji varijante stavke"
msgid "Item Variant Settings"
msgstr "Podešavanja varijante stavke"
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr "Varijanta stavke {0} već postoji sa istim atributima"
@@ -27941,7 +28007,7 @@ msgstr "Poreski detalji po stavkama"
msgid "Item Wise Tax Details"
msgstr "Detalji poreza po stavkama"
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Detalji poreza po stavkama se ne poklapaju sa porezima i troškovima u sledećim redovima:"
@@ -27961,7 +28027,7 @@ msgstr "Stavka i skladište"
msgid "Item and Warranty Details"
msgstr "Detalji stavke i garancije"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"
@@ -27973,7 +28039,7 @@ msgstr "Stavka ima varijante."
msgid "Item is mandatory in Raw Materials table."
msgstr "Stavka je obavezna u tabeli sirovina."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr "Stavka je uklonjena jer nije izabran broj serije / šarže."
@@ -27991,15 +28057,15 @@ msgstr "Naziv stavke"
msgid "Item operation"
msgstr "Stavka operacije"
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Količina stavki ne može biti ažurirana jer su sirovine već obrađene."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}"
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28018,7 +28084,7 @@ msgstr "Stopa vrednovanja stavke je preračunata uzimajući u obzir zavisne tro
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Ponovna obrada vrednovanja stavke je u toku. Izveštaj može prikazati netačno vrednovanje stavke."
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr "Varijanta stavke {0} postoji sa istim atributima"
@@ -28034,7 +28100,7 @@ msgstr "Stavka {0} je dodata više puta pod istom matičnom stavkom {1} u redovi
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Stavka {0} ne može biti dodata kao podsklop same sebe"
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr ""
@@ -28044,19 +28110,19 @@ msgstr "Stavka {0} ne može biti naručena u količini većoj od {1} prema okvir
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "Stavka {0} ne postoji"
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr "Stavka {0} ne postoji u sistemu ili je istekla"
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr "Stavka {0} ne postoji."
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr "Stavka {0} je unesena više puta."
@@ -28068,7 +28134,7 @@ msgstr "Stavka {0} je već vraćena"
msgid "Item {0} has been disabled"
msgstr "Stavka {0} je onemogućena"
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Stavka {0} nema broj serije. Samo stavke sa brojem serije mogu imati isporuku na osnovu serijskog broja"
@@ -28076,7 +28142,7 @@ msgstr "Stavka {0} nema broj serije. Samo stavke sa brojem serije mogu imati isp
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr "Stavka {0} je dostigla kraj svog životnog veka na dan {1}"
@@ -28088,11 +28154,11 @@ msgstr "Stavka {0} je zanemarena jer nije stavka na zalihama"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Stavka {0} je već rezervisana / isporučena prema prodajnoj porudžbini {1}."
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr "Stavka {0} je otkazana"
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr "Stavka {0} je onemogućena"
@@ -28104,7 +28170,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "Stavka {0} nije serijalizovana stavka"
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr "Stavka {0} nije stavka na zalihama"
@@ -28116,7 +28182,7 @@ msgstr "Stavka {0} nije stavka za podugovaranje"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
@@ -28124,11 +28190,11 @@ msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Stavka {0} mora biti osnovno sredstvo"
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr "Stavka {0} mora biti stavka van zaliha"
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Stavka {0} mora biti stavka za podugovaranje"
@@ -28136,7 +28202,7 @@ msgstr "Stavka {0} mora biti stavka za podugovaranje"
msgid "Item {0} must be a non-stock item"
msgstr "Stavka {0} mora biti stavka van zaliha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}"
@@ -28152,7 +28218,7 @@ msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne kol
msgid "Item {0}: {1} qty produced. "
msgstr "Stavka {0}: Proizvedena količina {1}. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr "Stavka {} ne postoji."
@@ -28198,11 +28264,11 @@ msgstr "Registar prodaje po stavkama"
msgid "Item-wise sales Register"
msgstr "Knjiga prodaje po stavkama"
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Stavka/Šifra stavke je neophodna za preuzimanje šablona stavke poreza."
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr "Stavka: {0} ne postoji u sistemu"
@@ -28246,11 +28312,11 @@ msgstr "Stavke za poručivanje"
msgid "Items and Pricing"
msgstr "Stavke i cene"
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Stavke se ne mogu ažurirati jer postoje nalozi za prijem iz podugovaranja povezani sa ovom prodajnom porudžbinom za podugovaranje."
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Stavke ne mogu biti ažurirane jer je kreiran nalog za podugovaranje prema nabavnoj porudžbini {0}."
@@ -28262,7 +28328,7 @@ msgstr "Stavke za zahtev za nabavku sirovina"
msgid "Items not found."
msgstr "Stavke nisu pronađene."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}"
@@ -28292,7 +28358,7 @@ msgstr "Stavke za rezervisanje"
msgid "Items under this warehouse will be suggested"
msgstr "Stavke iz ovog skladišta će biti predložene"
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr "Stavke {0} ne postoje u master tabeli stavki."
@@ -28337,7 +28403,7 @@ msgstr "Kapacitet posla"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28366,7 +28432,7 @@ msgstr "Analiza radne kartice"
msgid "Job Card Item"
msgstr "Stavka radne kartice"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr ""
@@ -28405,10 +28471,14 @@ msgstr "Zapis vremena radne kartice"
msgid "Job Card and Capacity Planning"
msgstr "Radna kartica i planiranje kapaciteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr "Radna kartica {0} je završen"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28481,7 +28551,7 @@ msgstr "Naziv izvršioca posla"
msgid "Job Worker Warehouse"
msgstr "Skladište izvršioca posla"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr "Radna kartica {0} je kreirana"
@@ -28702,7 +28772,7 @@ msgstr "Kilovat"
msgid "Kilowatt-Hour"
msgstr "Kilovat-čas"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Molimo Vas da prvo poništite zapise o proizvodnji povezane sa radnim nalogom {0}."
@@ -28896,7 +28966,7 @@ msgstr "Poslednja nabavna cena"
msgid "Last Scanned Warehouse"
msgstr "Poslednje skenirano skladište"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Poslednja transakcija zaliha za stavku {0} u skladištu {1} je bila {2}."
@@ -29012,12 +29082,12 @@ msgstr "Izvor potencijalnog klijenta"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Vreme isporuke"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr "Vreme isporuke (dani)"
@@ -29324,7 +29394,7 @@ msgstr "Povezani računi"
msgid "Linked Location"
msgstr "Povezana lokacija"
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr "Povezano sa podnetim dokumentima"
@@ -29667,7 +29737,7 @@ msgstr "Master plan proizvodnje je generisan"
msgid "MRP Log documents are being created in the background."
msgstr "Dokumenti evidencije planiranja potreba za materijalom se kreiraju u pozadini."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "Otkriven je MT940 fajl. Omogućite 'Uvezi MT940 format' da biste nastavili."
@@ -29691,10 +29761,10 @@ msgstr "Kvar mašine"
msgid "Machine operator errors"
msgstr "Greške operatera mašine"
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr "Glavno"
@@ -29937,7 +30007,7 @@ msgstr "Obavezni/Izborni predmeti"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29993,12 +30063,12 @@ msgstr "Napravi izlaznu fakturu"
msgid "Make Serial No / Batch from Work Order"
msgstr "Napravi broj serije / šaržu iz radnog naloga"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Napravi unos zaliha"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr "Napravi nabavnu porudžbinu podugovaranja"
@@ -30014,11 +30084,11 @@ msgstr "Pozovi"
msgid "Make project from a template."
msgstr "Napravi projekat iz šablona."
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr "Napravi varijantu {0}"
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr "Napravi varijante {0}"
@@ -30041,7 +30111,7 @@ msgstr "Upravljanje provizijama prodajnih partnera i prodajnog tima"
msgid "Manage your orders"
msgstr "Upravljanje sopstvenim porudžbinama"
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr "Menadžment"
@@ -30079,15 +30149,15 @@ msgstr "Obavezno za bilans stanja"
msgid "Mandatory For Profit and Loss Account"
msgstr "Obavezno za račun bilansa uspeha"
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr "Nedostaje obavezno"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr "Obavezna nabavna porudžbina"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr "Obavezna prijemnica nabavke"
@@ -30162,8 +30232,8 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30313,7 +30383,7 @@ msgstr "Datum proizvodnje"
msgid "Manufacturing Manager"
msgstr "Menadžer proizvodnje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr "Količina proizvodnje je obavezna"
@@ -30502,7 +30572,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Tržišni segment"
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr "Marketing"
@@ -30593,12 +30663,12 @@ msgstr "Potrošnja materijala"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Potrošnja materijala za proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Potrošnja materijala nije stavljena u podešavanjima proizvodnje."
@@ -30674,7 +30744,7 @@ msgstr "Prijemnica materijala"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30687,13 +30757,13 @@ msgstr "Prijemnica materijala"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30773,15 +30843,15 @@ msgstr "Planirana stavka zahteva za nabavku"
msgid "Material Request Type"
msgstr "Vrsta zahteva za nabavku"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr "Zahtev za nabavku je već kreiran za naručenu količinu"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Zahtev za nabavku nije kreiran, jer je količina sirovina već dostupna."
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Maksimalno {0} zahteva za nabavku može biti napravljeno za stavku {1} na osnovu prodajne porudžbine {2}"
@@ -30845,7 +30915,7 @@ msgstr "Materijal vraćen iz nedovršene proizvodnje"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30916,8 +30986,8 @@ msgstr "Materijal za prenos"
msgid "Materials are already received against the {0} {1}"
msgstr "Materijali su već primljeni prema {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "Materijali moraju biti premešteni u skladište nedovršene proizvodnje za radnu karticu {0}"
@@ -30988,11 +31058,11 @@ msgstr "Maksimalni rezultat"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Maksimalni popust dozvoljen za stavku: {0} je {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr "Maksimalno: {0}"
@@ -31022,11 +31092,11 @@ msgstr "Maksimalni iznos plaćanja"
msgid "Maximum Producible Items"
msgstr "Maksimalna količina proizvodivih stavki"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni uzorci - {0} može biti zadržano za šaržu {1} i stavku {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni uzorci - {0} su već zadržani za šaržu {1} i stavku {2} u šarži {3}."
@@ -31049,7 +31119,7 @@ msgstr "Maksimalna vrednost"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Maksimalni popust za stavku {0} je {1}%"
@@ -31087,7 +31157,7 @@ msgstr "Megadžul"
msgid "Megawatt"
msgstr "Megavat"
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr "Navesti stopu vrednovanja u master podacima stavki."
@@ -31184,7 +31254,7 @@ msgstr "Metar vode"
msgid "Meter/Second"
msgstr "Metar/Sekund"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31343,7 +31413,7 @@ msgid "Min Grade"
msgstr "Minimalna ocena"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Minimalna količina za porudžbinu"
@@ -31370,7 +31440,7 @@ msgstr "Minimalna količina ne može biti veća od maksimalne količine"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimalna količina treba da bude veća od količine za ponavljanje"
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Minimalna vrednost: {0}, maksimalna vrednost: {1}, u koracima od: {2}"
@@ -31467,17 +31537,17 @@ msgstr "Razno"
msgid "Miscellaneous Expenses"
msgstr "Razni troškovi"
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr "Nepodudaranje"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr "Nedostaje"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31509,15 +31579,15 @@ msgstr "Nedostaju filteri"
msgid "Missing Finance Book"
msgstr "Nedostajuća finansijska evidencija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr "Nedostaje gotov proizvod"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr "Nedostaje formula"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr "Nedostajuća stavka"
@@ -31533,7 +31603,7 @@ msgstr "Nedostaje aplikacija za uplate"
msgid "Missing Required Filter"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr "Nedostaje broj serije paketa"
@@ -31549,8 +31619,8 @@ msgstr "Nedostaje imejl šablon za slanje. Molimo Vas da ga postavite u podešav
msgid "Missing required filter: {0}"
msgstr "Nedostaje obavezni filter: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr "Nedostajuća vrednost"
@@ -31564,7 +31634,7 @@ msgstr "Pomešani uslovi"
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "Način plaćanja"
@@ -31799,7 +31869,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Pronađeno je više programa lojalnosti za kupca {}. Molimo Vas da izaberete ručno."
@@ -31817,7 +31887,7 @@ msgstr "Postoji više cenovnih pravila sa istim kriterijumima, molimo Vas da re
msgid "Multiple Tier Program"
msgstr "Program sa više nivoa"
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr "Više varijanti"
@@ -31825,11 +31895,11 @@ msgstr "Više varijanti"
msgid "Multiple company fields available: {0}. Please select manually."
msgstr "Dostupno je više polja kompanije: {0}. Molimo Vas da izaberete ručno."
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr "Više stavki ne može biti označeno kao gotov proizvod"
@@ -31838,10 +31908,10 @@ msgid "Music"
msgstr "Muzika"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr "Mora biti ceo broj"
@@ -31981,7 +32051,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr "Greška zbog negativnog stanja zaliha"
@@ -32240,7 +32310,7 @@ msgstr "Neto cena (valuta kompanije)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32291,7 +32361,7 @@ msgstr "Neto težina"
msgid "Net Weight UOM"
msgstr "Jedinica mere neto težine"
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr "Gubitak preciznosti u izračunavanju neto ukupnog iznosa"
@@ -32470,7 +32540,7 @@ msgstr "Novi naziv skladišta"
msgid "New Workplace"
msgstr "Novo radno mesto"
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Novi kreditni limit je manji od trenutnog neizmirenog iznosa za kupca. Kreditni limit mora biti najmanje {0}"
@@ -32558,11 +32628,11 @@ msgstr "Nema DocType-ova na listi za brisanje. Molimo Vas da generišete ili uve
msgid "No Impact on Accounting Ledger"
msgstr "Bez uticaja na glavnu knjigu"
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr "Nema stavki sa bar-kodom {0}"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr "Nema stavke sa brojem serije {0}"
@@ -32601,7 +32671,7 @@ msgstr "Ne postoji profil maloprodaje. Molimo Vas da kreirate novi profil malopr
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr "Bez dozvole"
@@ -32646,7 +32716,7 @@ msgstr "Nema podataka o porezu po odbitku za trenutni datum knjiženja."
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Nije postavljen račun za porez po odbitku za kompaniju {0} u vrsti poreza po odbitku {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr "Bez uslova"
@@ -32667,7 +32737,7 @@ msgstr "Nisu kreirani radni nalozi"
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Nema računovodstvenih unosa za sledeća skladišta"
@@ -32680,7 +32750,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Nema aktivne sastavnice za stavku {0}. Dostava po broju serije nije moguća"
@@ -32692,7 +32762,7 @@ msgstr ""
msgid "No additional fields available"
msgstr "Nema dostupnih dodatnih polja"
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33047,7 +33117,7 @@ msgstr "Kategorija nepodložna amortizaciji"
msgid "Non Profit"
msgstr "Neprofitno"
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr "Stavke van zaliha"
@@ -33056,7 +33126,8 @@ msgstr "Stavke van zaliha"
msgid "Non-Current Liabilities"
msgstr "Dugoročne obaveze"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "Nema nula"
@@ -33151,7 +33222,7 @@ msgstr "Nije specificirano"
msgid "Not Started"
msgstr "Nije započeto"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Nije moguće pronaći najraniju fiskalnu godinu za datu kompaniju."
@@ -33163,7 +33234,7 @@ msgstr "Nije dozvoljeno postaviti alternativnu stavku za stavku {0}"
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Nije dozvoljeno kreirati računovodstvenu dimenziju za {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Nije dozvoljeno ažurirati transakcije zaliha starije od {0}"
@@ -33183,11 +33254,11 @@ msgstr "Nije pronađeno na skladištu"
msgid "Not in stock"
msgstr "Nije pronađeno na skladištu"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr "Nije dozvoljeno kreiranje nabavnih porudžbina"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33205,7 +33276,7 @@ msgstr "Napomena: Datum dospeća premašuje dozvoljeno odloženo plaćanje od {0
msgid "Note: Email will not be sent to disabled users"
msgstr "Napomena: Imejl neće biti poslat onemogućenim korisnicima"
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu, omogućite opciju 'Ne raščlanjuj' u tabeli stavki protiv te sirovine."
@@ -33213,7 +33284,7 @@ msgstr "Napomena: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu,
msgid "Note: Item {0} added multiple times"
msgstr "Napomena: Stavka {0} je dodata više puta"
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Napomena: Unos uplate neće biti kreiran jer nije navedena 'Blagajna ili tekući račun'"
@@ -33260,7 +33331,7 @@ msgstr "Napomene"
msgid "Notes HTML"
msgstr "HTML Napomene"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Napomene: "
@@ -33273,6 +33344,14 @@ msgstr "Ništa nije uključeno u bruto"
msgid "Nothing more to show."
msgstr "Ništa više za pokazati."
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr ""
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr ""
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33516,7 +33595,7 @@ msgstr "Matična grupa"
msgid "Oldest Of Invoice Or Advance"
msgstr "Najraniji datum između fakture i avansa"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr "Na stanju"
@@ -33649,7 +33728,7 @@ msgstr "Onlajn aukcija"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Podržani su samo 'Unosi plaćanja' koji su napravljeni protiv ovog avansnog računa."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Samo CSV i Excel fajlovi mogu biti korišćeni za uvoz podataka. Molimo Vas da proverite format fajla koji pokušavate da uvezete"
@@ -33676,7 +33755,7 @@ msgstr "Uključi samo raspoređene uplate"
msgid "Only Parent can be of type {0}"
msgstr "Samo matični entitet može biti vrste {0}"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "Samo je vrednost dostupna za unos uplate"
@@ -33709,11 +33788,11 @@ msgstr "Samo su nezavisni čvorovi dozvoljeni u transakcijama"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Prilikom primene isključene naknade, samo depozit ili povlačenje sredstava može imati vrednost različitu od nule."
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Samo jedna operacija može imati označeno 'Finalni gotov proizvod' kada je omogućeno 'Praćenje poluproizvoda'."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"
@@ -33991,7 +34070,7 @@ msgstr "Stavka početne fakture"
msgid "Opening Invoice Tool"
msgstr "Alat za unos početnih faktura"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Molimo Vas da unesete račun razlike ili da postavite podrazumevani račun za prilagođvanje zaliha za kompaniju {0}"
@@ -38122,7 +38202,7 @@ msgstr "Molimo Vas da unesete broj šarže"
msgid "Please enter Cost Center"
msgstr "Molimo Vas da unesete troškovni centar"
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr "Molimo Vas da unesete datum isporuke"
@@ -38139,7 +38219,7 @@ msgstr "Molimo Vas da unesete račun rashoda"
msgid "Please enter Item Code to get Batch Number"
msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
@@ -38171,7 +38251,7 @@ msgstr "Molimo Vas da unesete dokument prijema"
msgid "Please enter Reference date"
msgstr "Molimo Vas da unesete datum reference"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr "Molimo Vas da unesete vrstu glavnog računa za račun - {0}"
@@ -38179,7 +38259,7 @@ msgstr "Molimo Vas da unesete vrstu glavnog računa za račun - {0}"
msgid "Please enter Serial No"
msgstr "Molimo Vas da unesete broj serije"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr "Molimo Vas da unesete serijske brojeve"
@@ -38191,16 +38271,16 @@ msgstr "Molimo Vas da unesete informacije o pošiljci"
msgid "Please enter Warehouse and Date"
msgstr "Molimo Vas da unesete skladište i datum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Molimo Vas da unesete račun za otpis"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38220,7 +38300,7 @@ msgstr "Molimo Vas da unesete najmanje jedan datum i količinu isporuke"
msgid "Please enter company name first"
msgstr "Molimo Vas da prvo unesete naziv kompanije"
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr "Molimo Vas da unesete podrazumevanu valutu u master podacima o kompaniji"
@@ -38288,7 +38368,7 @@ msgstr "Molimo Vas da popunite tabelu prodajnih porudžbina"
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Molimo Vas da prvo postavite ime i prezime, imejl i telefon za korisnika"
@@ -38316,7 +38396,7 @@ msgstr "Molimo Vas da uvezete račune prema matičnoj kompaniji ili da omogućit
msgid "Please make sure the employees above report to another Active employee."
msgstr "Molimo Vas da se uverite da zaposlena lica iznad izveštavaju drugom aktivnom zaposlenom licu."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Molimo Vas da se uverite da fajl koji koristite ima kolonu 'Matični račun' u zaglavlju."
@@ -38324,7 +38404,7 @@ msgstr "Molimo Vas da se uverite da fajl koji koristite ima kolonu 'Matični ra
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Molimo Vas da navedete 'Jedinica mere za težinu' zajedno sa težinom."
@@ -38345,7 +38425,7 @@ msgstr "Molimo Vas da navedete trenutnu i novu sastavnicu za zamenu."
msgid "Please pull items from Delivery Note"
msgstr "Molimo Vas da preuzmete stavke iz otpremnice"
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr "Molimo Vas da ispravite grešku i pokušate ponovo."
@@ -38378,12 +38458,12 @@ msgstr "Sačuvajte prodajnu porudžbinu pre dodavanja rasporeda isporuke."
msgid "Please select Template Type to download template"
msgstr "Molimo Vas da izaberete Vrstu šablona da preuzmete šablon"
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr "Molimo Vas da izaberete na šta će se primeniti popust"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}"
@@ -38391,7 +38471,7 @@ msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}"
msgid "Please select BOM for Item in Row {0}"
msgstr "Molimo Vas da izaberete sastavnicu za stavku u redu {0}"
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Molimo Vas da izaberete sastavnicu u polju sastavnice za stavku {item_code}."
@@ -38433,7 +38513,7 @@ msgstr "Molimo Vas da prvo izaberete datum završetka za evidenciju održavanja
msgid "Please select Customer first"
msgstr "Molimo Vas da prvo izaberete kupca"
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Molimo Vas da izaberete postojeću kompaniju za kreiranje kontnog okvira"
@@ -38471,11 +38551,11 @@ msgstr "Molimo Vas da izaberete datum knjiženja pre nego što izaberete stranku
msgid "Please select Posting Date first"
msgstr "Molimo Vas da prvo izaberete datum knjiženja"
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr "Molimo Vas da izaberete cenovnik"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr "Molimo Vas da izaberete količinu za stavku {0}"
@@ -38495,28 +38575,28 @@ msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}"
msgid "Please select Stock Asset Account"
msgstr "Molimo Vas da izaberete račun sredstava zaliha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Molimo Vas da izaberete nalog za podugovaranje umesto nabavne porudžbine {0}"
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Molimo Vas da izaberete račun nerealizovanog dobitka/gubitka ili da dodate podrazumevani račun nerealizovanog dobitka/gubitka za kompaniju {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr "Molimo Vas da izaberete sastavnicu"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr "Molimo Vas da izaberete kompaniju"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr "Molimo Vas da prvo izaberete kompaniju."
@@ -38540,11 +38620,11 @@ msgstr "Molimo Vas da izaberete nabavnu porudžbinu podugovaranja."
msgid "Please select a Supplier"
msgstr "Molimo Vas da izaberete dobavljača"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr "Molimo Vas da izaberete skladište"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr "Molimo Vas da prvo izaberete radni nalog."
@@ -38609,7 +38689,7 @@ msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja ima servisne st
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja je konfigurisana za podugovaranje."
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr ""
@@ -38621,7 +38701,7 @@ msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}"
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Molimo Vas da izaberete šifru stavke pre nego što postavite skladište."
@@ -38645,7 +38725,7 @@ msgstr "Molimo Vas da izaberete barem jedan red za ispravku"
msgid "Please select at least one row with difference value"
msgstr "Molimo Vas da izaberete najmanje jedan red sa vrednošću razlike"
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr "Molimo Vas da izaberete barem jedan raspored."
@@ -38711,7 +38791,7 @@ msgstr "Molimo Vas da izaberete kompaniju"
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "Molimo Vas da izaberete vrstu programa sa više nivoa za više pravila naplate."
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr "Molimo Vas da prvo izaberete skladište"
@@ -38745,7 +38825,7 @@ msgstr "Molimo Vas da izaberete nedeljni dan odmora"
msgid "Please select {0} first"
msgstr "Molimo Vas da prvo izaberete {0}"
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr "Molimo Vas da postavite 'Primeni dodatni popust na'"
@@ -38769,7 +38849,7 @@ msgstr "Molimo Vas da postavite račun"
msgid "Please set Account for Change Amount"
msgstr "Molimo Vas da postavite račun za kusur"
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Molimo Vas da postavite račun u skladištu {0} ili podrazumevani račun inventara u kompaniji {1}"
@@ -38817,7 +38897,7 @@ msgstr "Molimo Vas da postavite fiskalnu šifru za javnu upravu '%s'"
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Molimo Vas da postavite račun osnovnih sredstava u kategoriji imovine {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Molimo Vas da postavite račun osnovnih sredstava u {} protiv {}."
@@ -38863,7 +38943,7 @@ msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}"
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Molimo Vas da postavite podrazumevanu listu praznika za zaposleno lice {0} ili kompaniju {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr "Molimo Vas da postavite račun u skladištu {0}"
@@ -38876,7 +38956,7 @@ msgstr "Molimo Vas da podesite stvarnu potražnju ili prognozu prodaje da biste
msgid "Please set an Address on the Company '%s'"
msgstr "Molimo Vas da postavite adresu na kompaniju '%s'"
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr "Molimo Vas da postavite račun rashoda u tabelu stavki"
@@ -38912,7 +38992,7 @@ msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Molimo Vas da postavite podrazumevani račun prihoda/rashoda kursnih razlika u kompaniji {}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}"
@@ -38920,11 +39000,11 @@ msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Molimo Vas da postavite podrazumevane jedinice mere u postavkama zaliha"
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Molimo Vas da postavite podrazumevani račun troška prodate robe u kompaniji {0} za knjiženje zaokruživanja dobitaka i gubitaka tokom prenosa zaliha"
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Molimo Vas da podesite podrazumevani račun inventara za stavku {0}, ili za njenu grupu ili brend."
@@ -38937,7 +39017,7 @@ msgstr "Molimo Vas da postavite podrazumevani {0} u kompaniji {1}"
msgid "Please set filter based on Item or Warehouse"
msgstr "Molimo Vas da postavite filter na osnovu stavke ili skladišta"
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr "Molimo Vas da postavite jedno od sledećeg:"
@@ -38945,7 +39025,7 @@ msgstr "Molimo Vas da postavite jedno od sledećeg:"
msgid "Please set opening number of booked depreciations"
msgstr "Molimo Vas da unesete početni broj knjiženih amortizacija"
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr "Molimo Vas da postavite ponavljanje nakon čuvanja"
@@ -38961,11 +39041,11 @@ msgstr "Molimo Vas da postavite podrazumevani troškovni centar u kompaniji {0}.
msgid "Please set the Item Code first"
msgstr "Molimo Vas da prvo postavite šifru stavke"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Molimo Vas da postavite ciljno skladište u radnoj kartici"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Molimo Vas da postavite skladište nedovršene proizvodnje u radnoj kartici"
@@ -38977,14 +39057,14 @@ msgstr "Molimo Vas da postavite polje za troškovni centar u {0} ili podrazumeva
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Molimo Vas da postavite raspored kampanje u kampanji {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Molimo Vas da postavite {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr "Molimo Vas da prvo izaberete {0}."
@@ -39000,8 +39080,8 @@ msgstr "Molimo Vas da postavite {0} za adresu {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Molimo Vas da postavite {0} za izraditelja sastavnice {1}"
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -39009,7 +39089,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Molimo Vas da postavite {0} u kompaniji {1} za evidentiranje prihoda/rashoda kursnih razlika"
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Molimo Vas da postavite {0} u {1}, isti račun koji je korišćen u originalnoj fakturi {2}."
@@ -39021,7 +39101,7 @@ msgstr "Molimo Vas da postavite i omogućite grupni račun sa vrstom računa - {
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Molimo Vas da podelite ovaj imejl sa Vašim timom za podršku kako bi mogli pronaći i rešiti problem."
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr "Molimo Vas da precizirate kompaniju"
@@ -39031,12 +39111,12 @@ msgstr "Molimo Vas da precizirate kompaniju"
msgid "Please specify Company to proceed"
msgstr "Molimo Vas da precizirate kompaniju da biste nastavili"
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Molimo Vas da precizirate validan ID red za red {0} u tabeli {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr "Molimo Vas precizirajte {0}."
@@ -39060,7 +39140,7 @@ msgstr "Molimo Vas da pokušate ponovo za sat vremena."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Molimo Vas da poništite označavanje opcije 'Prikaži u vremenskim segmentima' da biste kreirali porudžbine"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Molimo Vas da ažurirate status popravke."
@@ -39230,7 +39310,7 @@ msgstr "Objavljeno na"
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39244,7 +39324,7 @@ msgstr "Objavljeno na"
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39277,7 +39357,7 @@ msgstr "Objavljeno na"
msgid "Posting Date"
msgstr "Datum knjiženja"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr "Datum knjiženja ne može biti u budućnosti"
@@ -39288,7 +39368,7 @@ msgstr "Datum knjiženja ne može biti u budućnosti"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
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 knjiženja će se promeniti na današnji dan jer opcija za izmenu datuma i vremena nije označena. Da li ste sigurni da želite da nastavite?"
@@ -39351,7 +39431,7 @@ msgstr "Datum i vreme knjiženja"
msgid "Posting Time"
msgstr "Vreme knjiženja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr "Datum i vreme knjiženja su obavezni"
@@ -39494,6 +39574,12 @@ msgstr "Spreči nabavne porudžbine"
msgid "Prevent RFQs"
msgstr "Spreči zahteve za ponude"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39566,12 +39652,12 @@ msgstr "Prethodna godina nije zatvorena, molimo Vas da je prvo zatvorite"
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr "Cena"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr "Cena ({0})"
@@ -39678,7 +39764,7 @@ msgstr "Zemlja cenovnika"
msgid "Price List Currency"
msgstr "Valuta cenovnika"
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr "Valuta cenovnika nije izabrana"
@@ -39795,7 +39881,7 @@ msgstr "Cenovnik {0} je onemogućen ili ne postoji"
msgid "Price Not UOM Dependent"
msgstr "Cena ne zavisi od sastavnice"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr "Cena po jedinici ({0})"
@@ -39803,7 +39889,7 @@ msgstr "Cena po jedinici ({0})"
msgid "Price is not set for the item."
msgstr "Cena nije postavljena za stavku."
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr "Cena nije pronađena za stavku {0} u cenovniku {1}"
@@ -39817,7 +39903,7 @@ msgstr "Popust na cenu ili proizvod"
msgid "Price or product discount slabs are required"
msgstr "Potrebne su kategorije popusta na cenu ili proizvod"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr "Cena po jedinici (jedinica mere zaliha)"
@@ -39972,6 +40058,13 @@ msgstr "Cenovna pravila"
msgid "Pricing Rules are further filtered based on quantity."
msgstr "Cenovna pravila se dalje filtriraju na osnovu količine."
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr "Primarna adresa"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr "Detalji primarne adrese"
@@ -39990,6 +40083,14 @@ msgstr ""
msgid "Primary Address and Contact"
msgstr "Primarna adresa i kontakt"
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr "Primarni kontakt"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr "Detalji primarnog kontakta"
@@ -40192,7 +40293,7 @@ msgstr "Gubitak u procesu"
msgid "Process Loss %"
msgstr "Gubitak u procesu %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Procenat gubitka u procesu ne može biti veći od 100"
@@ -40210,6 +40311,7 @@ msgstr "Procenat gubitka u procesu ne može biti veći od 100"
#: 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.js:1117
#: 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
@@ -40219,10 +40321,14 @@ msgstr "Procenat gubitka u procesu ne može biti veći od 100"
msgid "Process Loss Qty"
msgstr "Količina gubitka u procesu"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr "Količina gubitka u procesu"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40300,7 +40406,11 @@ msgstr "Obrada pretplate"
msgid "Process in Single Transaction"
msgstr "Obrada u jednoj transakciji"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40473,7 +40583,7 @@ msgstr "ID cene proizvoda"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr "Proizvodnja"
@@ -40682,7 +40792,7 @@ msgstr "Profitabilnost"
msgid "Profitability Analysis"
msgstr "Analiza profitabilnosti"
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Procenat % napretka za zadatak ne može biti veći od 100."
@@ -41028,7 +41138,7 @@ msgstr "Unesite imejl adresu registrovanu u kompaniji"
msgid "Providing"
msgstr "Obezbeđivanje"
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr "Privremeni račun"
@@ -41100,7 +41210,7 @@ msgstr "Objavljivanje"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41171,8 +41281,8 @@ msgstr "Račun troška nabavke"
msgid "Purchase Expense Contra Account"
msgstr "Račun suprotne stavke troška nabavke"
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr "Trošak nabavke za stavku {0}"
@@ -41219,7 +41329,7 @@ msgstr "Trošak nabavke za stavku {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41260,7 +41370,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Trendovi ulaznih faktura"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41268,11 +41378,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Ulazna faktura ne može biti napravljena za postojeću imovinu {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr "Ulazne fakture"
@@ -41401,11 +41511,11 @@ msgstr "Stavke nabavne porudžbine nisu primljene na vreme"
msgid "Purchase Order Pricing Rule"
msgstr "Pravilo određivanja cene za nabavnu porudžbinu"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr "Nabavna porudžbina je obavezna"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr "Nabavna porudžbina je obavezna za stavku {}"
@@ -41423,15 +41533,15 @@ msgstr "Trendovi nabavnih porudžbina"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Nabavna porudžbina je već kreirana za sve stavke iz prodajne porudžbine"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr "Nabavna porudžbina je obavezna za stavku {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr "Nabavna porudžbina {0} je kreirana"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr "Nabavna porudžbina {0} nije podneta"
@@ -41465,7 +41575,7 @@ msgstr "Nabavne porudžbine za fakturisanje"
msgid "Purchase Orders to Receive"
msgstr "Nabavne porudžbine za prijem"
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr "Nabavne porudžbine {0} nisu povezane"
@@ -41551,11 +41661,11 @@ msgstr "Isporučena stavka prijemnice nabavke"
msgid "Purchase Receipt No"
msgstr "Broj prijemnice nabavke"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr "Prijemnica nabavke je obavezna"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr "Prijemnica nabavke je obavezna za stavku {}"
@@ -41583,7 +41693,7 @@ msgstr "Prijemnica nabavke nema nijednu stavku za koju je omogućeno zadržavanj
msgid "Purchase Receipt {0} created."
msgstr "Prijemnica nabavke {0} je kreirana."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr "Prijemnica nabavke {0} nije podneta"
@@ -41702,14 +41812,14 @@ msgstr "Nabavljanje"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Svrha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr "Svrha mora biti jedan od {0}"
@@ -41797,7 +41907,7 @@ msgstr ""
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41808,7 +41918,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41842,7 +41952,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Količina"
@@ -41928,18 +42038,18 @@ 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr "Količina za proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
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 decimalni broj za jedinicu mere {2}. Da biste omogućili ovo, onemogućite '{1}' u jedinici mere {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 radnoj kartici ne može biti veća od količine za proizvodnju u radnom nalogu za operaciju {0}. Rešenje: Možete smanjiti količinu za proizvodnju u radnoj kartici ili podesiti 'Procenat prekomerne proizvodnje za radni nalog' u {1}."
@@ -41990,8 +42100,8 @@ msgstr "Količina prema skladišnoj jedinici mere"
msgid "Qty for which recursion isn't applicable."
msgstr "Količina za koju rekurzija nije primenjiva."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr "Količina za {0}"
@@ -42003,6 +42113,10 @@ msgstr "Količina za {0}"
msgid "Qty in Stock UOM"
msgstr "Količina u skladišnoj jedinici mere"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42019,6 +42133,10 @@ msgstr "Količina gotovih proizvoda mora biti veća od 0."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Količina sirovina biće utvrđena na osnovu količine gotovih proizvoda"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42038,18 +42156,17 @@ msgstr "Količina za izgradnju"
msgid "Qty to Deliver"
msgstr "Količina za isporuku"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr "Količina za demontažu"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr "Količina za preuzimanje"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
-msgstr "Količina za proizvodnju"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
@@ -42216,7 +42333,7 @@ msgstr "Inspekcija kvaliteta"
msgid "Quality Inspection Analysis"
msgstr "Analiza inspekcije kvaliteta"
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42281,22 +42398,22 @@ msgstr "Šablon inspekcije kvaliteta"
msgid "Quality Inspection Template Name"
msgstr "Naziv šablona inspekcije kvaliteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Inspekcija kvaliteta je obavezna za stavku {0} pre završetka radne kartice {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Inspekcija kvaliteta {0} nije podneta za stavku: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Inspekcija kvaliteta {0} je odbijena za stavku: {1}"
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr "Inspekcije kvaliteta"
@@ -42305,7 +42422,7 @@ msgstr "Inspekcije kvaliteta"
msgid "Quality Inspections"
msgstr "Inspekcije kvaliteta"
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr "Menadžment kvaliteta"
@@ -42428,10 +42545,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42439,12 +42556,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42453,7 +42570,7 @@ 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42563,11 +42680,11 @@ msgstr "Količina i cena"
msgid "Quantity and Warehouse"
msgstr "Količina i skladište"
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Količina ne može biti veća od {0} za stavku {1}."
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr ""
@@ -42592,18 +42709,17 @@ msgstr "Količina mora biti veća od nule"
msgid "Quantity must be less than or equal to {0}"
msgstr "Količina mora biti manja ili jednaka {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Količina ne sme biti veća od {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr "Potrebna količina za stavku {0} u redu {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Količina treba biti veća od 0"
@@ -42612,11 +42728,11 @@ msgstr "Količina treba biti veća od 0"
msgid "Quantity to Manufacture"
msgstr "Količina za proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Količina za proizvodnju mora biti veća od 0."
@@ -42639,7 +42755,7 @@ msgstr "Quart Dry (US)"
msgid "Quart Liquid (US)"
msgstr "Quart Liquid (US)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Kvartal {0} {1}"
@@ -42649,7 +42765,7 @@ msgstr "Kvartal {0} {1}"
msgid "Query Route String"
msgstr "Query Route String"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr "Veličina reda mora biti između 5 i 100"
@@ -42758,15 +42874,15 @@ msgstr "Ponuda za"
msgid "Quotation Trends"
msgstr "Trendovi ponuda"
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr "Ponuda {0} je otkazana"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr "Ponuda {0} nije vrste {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Ponude"
@@ -42775,7 +42891,7 @@ msgstr "Ponude"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Ponude su predlozi, ponuđene cene koje ste poslali svojim kupcima"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Ponude: "
@@ -42795,7 +42911,7 @@ msgstr "Iznos ponude"
msgid "RFQ and Purchase Order Settings"
msgstr "Podešavanje zahteva za ponudu i nabavnih porudžbina"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Zahtevi za ponudu nisu dozvoljeni za {0} zbog statusa na tablici za ocenjivanje {1}"
@@ -42915,7 +43031,7 @@ msgstr "Pokrenuto od strane (Imejl)"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Jedinična cena"
@@ -43074,7 +43190,7 @@ msgstr "Kurs po kojem se valuta dobavljača konvertuje u osnovnu valutu kompanij
msgid "Rate at which this tax is applied"
msgstr "Stopa po kojoj se porez primenjuje"
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr "Cena stavke '{}' se ne može menjati"
@@ -43213,8 +43329,8 @@ msgstr "Skladište sirovina"
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43243,7 +43359,7 @@ msgstr "Utrošene sirovine"
msgid "Raw Materials Consumption"
msgstr "Utrošak sirovina"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr "Nedostaju sirovine"
@@ -43277,7 +43393,7 @@ msgstr "Primljene sirovine"
msgid "Raw Materials Supplied Cost"
msgstr "Trošak primljenih sirovina"
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr "Sirovine ne mogu biti prazne."
@@ -43488,10 +43604,10 @@ msgid "Receivable / Payable Account"
msgstr "Račun potraživanja / obaveza"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Račun potraživanja"
@@ -43610,7 +43726,7 @@ msgstr "Primljena količina u jedinici mere skladišta"
msgid "Received Quantity"
msgstr "Primljena količina"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr "Unosi primljenih zaliha"
@@ -43949,7 +44065,7 @@ msgstr "Referenca #"
msgid "Reference #{0} dated {1}"
msgstr "Referenca #{0} od {1}"
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr "Datum reference za popust na raniju uplatu"
@@ -44111,7 +44227,7 @@ msgstr "Prodajni partner po preporuci"
msgid "Refresh Plaid Link"
msgstr "Osveži Plaid Link"
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr "Srdačan pozdrav,"
@@ -44207,7 +44323,7 @@ msgstr "Odbijeni paketi serija i šarži"
msgid "Rejected Warehouse"
msgstr "Skladište odbijenih zaliha"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Skladište odbijenih zaliha i Skladište prihvaćenih zaliha ne mogu biti isto."
@@ -44233,11 +44349,11 @@ msgstr "Veza"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr "Datum izdavanja"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr "Datum izdavanja mora biti u budućnosti"
@@ -44255,7 +44371,7 @@ msgid "Remaining Amount"
msgstr "Preostali iznos"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Preostali saldo"
@@ -44313,12 +44429,12 @@ msgstr "Napomena"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44331,12 +44447,6 @@ msgstr "Napomena"
msgid "Remarks"
msgstr "Napomene"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Dužina kolone za napomene"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44794,12 +44904,12 @@ msgstr "Zahtev za informacijama"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44945,7 +45055,7 @@ msgstr "Zahtevano na"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44980,7 +45090,7 @@ msgstr "Zahteva ispunjenje"
msgid "Research"
msgstr "Istraživanje"
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr "Istraživanje i razvoj"
@@ -45068,7 +45178,7 @@ msgstr "Rezerviši za podsklopove"
msgid "Reserved"
msgstr "Rezervisano"
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr "Konflikt rezervisane šarže"
@@ -45142,7 +45252,7 @@ msgstr "Rezervisana količina"
msgid "Reserved Quantity for Production"
msgstr "Rezervisana količina za proizvodnju"
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr "Rezervisani broj serije."
@@ -45160,13 +45270,13 @@ msgstr "Rezervisani broj serije."
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: 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:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr "Rezervisane zalihe za šaržu"
@@ -45178,7 +45288,7 @@ msgstr "Rezervisane zalihe za sirovine"
msgid "Reserved Stock for Sub-assembly"
msgstr "Rezervisane zalihe za podsklopove"
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Rezervisano skladište je obavezno za stavku {item_code} u nabavljenim sirovinama."
@@ -45381,12 +45491,6 @@ msgstr "Vraćanje imovine"
msgid "Restrict"
msgstr "Ograničiti"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45430,7 +45534,7 @@ msgstr "Polje za naslov rezultata"
msgid "Resume"
msgstr "Biografija"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr "Nastaviti posao"
@@ -45546,7 +45650,7 @@ msgstr "Povraćaj komponenti"
msgid "Return Issued"
msgstr "Izdati povraćaji"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -45665,7 +45769,7 @@ msgstr "Vraćeni devizni kurs nije ni ceo broj ni decimalni broj."
msgid "Returns"
msgstr "Povraćaji"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45920,7 +46024,7 @@ msgstr "Osnovna kompanija"
msgid "Root Type"
msgstr "Vrsta osnovnog nivoa"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Vrsta osnovnog nivoa za {0} mora biti jedan od sledećih: imovina, obaveze, prihod, rashod i kapital"
@@ -46003,7 +46107,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46086,8 +46190,8 @@ msgstr "Odobrenje za gubitak od zaokruživanja"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Odobrenje za gubitak od zaokruživanja treba biti između 0 i 1"
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Unos prihoda/rashoda od zaokruživanja za prenos zaliha"
@@ -46130,7 +46234,7 @@ msgstr "Red # {0}: Cena ne može biti veća od cene korišćene u {1} {2}"
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Red #1: ID sekvence mora biti 1 za operaciju {0}."
@@ -46148,11 +46252,11 @@ msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Red #{0}: Unos za ponovnu narudžbinu već postoji za skladište {1} sa vrstom ponovne narudžbine {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Red #{0}: Formula za kriterijume prihvatanja je netačna."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Red #{0}: Formula za kriterijume prihvatanja je obavezna."
@@ -46165,7 +46269,7 @@ msgstr "Red #{0}: Skladište prihvaćenih zaliha i Skladište odbijenih zaliha n
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Red #{0}: Skladište prihvaćenih zaliha je obavezno za prihvaćenu stavku {1}"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Red #{0}: Račun {1} ne pripada kompaniji {2}"
@@ -46182,7 +46286,7 @@ msgstr "Red #{0}: Raspoređeni iznos ne može biti veći od neizmirenog iznosa."
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Red #{0}: Raspoređeni iznos {1} je veći od neizmirenog iznosa {2} za uslov plaćanja {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr "Red #{0}: Iznos mora biti pozitivan broj"
@@ -46198,7 +46302,7 @@ msgstr "Red #{0}: Imovina {1} je već prodata"
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Red #{0}: Nije navedena sastavnica za podugovorenu stavku {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr "Red #{0}: Nije pronađena sastavnica za stavku gotovog proizvoda {1}"
@@ -46230,35 +46334,35 @@ msgstr "Red #{0}: Nije moguće otkazati ovaj unos zaliha jer vraćena količina
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Red #{0}: Nije moguće kreirati unos sa različitim vezama oporezivog dokumenta i dokumenta za porez po odbitku."
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već fakturisana."
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već isporučena"
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već primljena"
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Red #{0}: Ne može se obrisati stavka {1} kojoj je dodeljen radni nalog."
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Red #{0}: Nije moguće obrisati stavku {1} jer je već poručena u okviru ove prodajne porudžbine."
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći od iznosa za stavku {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Red #{0}: Ne može se preneti više od potrebne količine {1} za stavku {2} prema radnoj kartici {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46266,23 +46370,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Red #{0}: Zavisna stavka ne bi trebala da bude paket proizvoda. Molimo Vas da uklonite stavku {1} i sačuvate"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Red #{0}: Utrošena imovina {1} ne može biti u nacrtu"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Red #{0}: Utrošena imovina {1} ne može biti otkazana"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Red #{0}: Utrošena imovina {1} ne može biti ista kao ciljana imovina"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Red #{0}: Utrošena imovina {1} ne može biti {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Red #{0}: Utrošena imovina {1} ne pripada kompaniji {2}"
@@ -46308,11 +46412,11 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} povezana sa stavkom nal
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta u procesu prijema iz podugovaranja."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli potrebnih stavki povezanoj sa nalogom za prijem iz podugovaranja."
@@ -46320,7 +46424,7 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli pot
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} premašuje dostupnu količinu putem naloga za prijem iz podugovaranja"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nema dovoljnu količinu u nalogu za prijem iz podugovaranja. Dostupna količina je {2}."
@@ -46349,38 +46453,42 @@ msgstr "Red #{0}: Datum početka amortizacije je obavezan"
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Red #{0}: Dupli unos u referencama {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani datum isporuke ne može biti pre datuma nabavne porudžbine"
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Red #{0}: Račun rashoda {1} nije važeći za ulaznu fakturu {2}. Dozvoljeni su samo računi rashoda za stavke van zaliha."
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Red #{0}: Količina gotovih proizvoda ne može biti nula"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Red #{0}: Gotov proizvod nije određen za uslužnu stavku {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov proizvod mora biti {1}"
@@ -46409,7 +46517,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Red #{0}: Datum početka ne može biti pre datuma završetka"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna"
@@ -46417,7 +46525,7 @@ msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna"
msgid "Row #{0}: Item added"
msgstr "Red #{0}: Stavka je dodata"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Red #{0}: Stavka {1} ne može se preneti u količini većoj od {2} u odnosu na {3} {4}"
@@ -46433,7 +46541,7 @@ msgstr "Red #{0}: Stavka {1} je odabrana, molimo Vas da rezervišite zalihe sa l
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Red #{0}: Stavka {1} nema zaliha u skladištu {2}."
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "Red #{0}: Stavka {1} ima stopu nula, ali opcija '{2}' nije omogućena."
@@ -46454,15 +46562,15 @@ msgstr "Red #{0}: Stavka {1} nije stavka serije / šarže. Ne može imati broj s
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Red #{0}: Stavka {1} nije deo naloga za prijem iz podugovaranja {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Red #{0}: Stavka {1} nije uslužna stavka"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Red #{0}: Stavka {1} nije skladišna stavka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46474,7 +46582,7 @@ msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljen
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljena."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46490,7 +46598,7 @@ msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma dostupnos
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke"
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina već postoji"
@@ -46502,7 +46610,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja od ili jednaka {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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} količine gotovih proizvoda u radnom nalogu {3}. Molimo Vas da ažurirate status operacije putem radne kartice {4}."
@@ -46531,11 +46639,11 @@ msgstr "Red #{0}: Molimo Vas da izaberete skladište podsklopova"
msgid "Row #{0}: Please set reorder quantity"
msgstr "Red #{0}: Molimo Vas da postavite količinu za naručivanje"
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Red #{0}: Molimo Vas da ažurirate račun razgraničenih prihoda/rashoda u redu stavke ili podrazumevani račun u master podacima kompanije"
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Red #{0}: Procenat gubitka u procesu mora biti manji od 100% za {1} stavku {2}"
@@ -46544,8 +46652,8 @@ msgstr "Red #{0}: Procenat gubitka u procesu mora biti manji od 100% za {1} stav
msgid "Row #{0}: Qty increased by {1}"
msgstr "Red #{0}: Količina je povećana za {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr "Red #{0}: Količina mora biti pozitivan broj"
@@ -46553,15 +46661,15 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Red #{0}: Količina treba da bude manja ili jednaka dostupnoj količini za rezervaciju (stvarna količina - rezervisana količina) {1} za stavku {2} protiv šarže {3} u skladištu {4}."
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Red #{0}: Inspekcija kvaliteta je neophodna za stavku {1}"
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Red #{0}: Inspekcija kvaliteta {1} nije podneta za stavku: {2}"
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}"
@@ -46569,11 +46677,11 @@ msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Red #{0}: Količina mora biti pozitivan broj. Molimo Vas da povećate količinu ili uklonite stavku {1}"
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -46585,14 +46693,14 @@ msgstr "Red #{0}: Količina stavke {1} ne može biti veća od {2} {3} u odnosu n
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Red #{0}: Količina za rezervaciju za stavku {1} mora biti veća od 0."
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Red #{0}: Cena mora biti ista kao {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
@@ -46612,7 +46720,7 @@ msgstr "Red #{0}: Odbijena količina ne može biti postavljena za sekundarnu sta
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Red #{0}: Skladište odbijenih zaliha je obavezno za odbijene stavke {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za ulaznu fakturu {3} i račun {4}"
@@ -46632,7 +46740,7 @@ msgstr "Red #{0}: Vraćena količina ne može biti veća od količine dostupne z
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr "Red #{0}: Količina sekundarne stavke ne može biti nula"
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr "Prodavac {0} je onemogućen."
@@ -48223,7 +48335,7 @@ msgstr "Registar prodaje"
msgid "Sales Representative"
msgstr "Prodajni predstavnik"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Povraćaj prodaje"
@@ -48374,7 +48486,7 @@ msgstr "Ista stavka i kombinacija skladišta su već uneseni."
msgid "Same item cannot be entered multiple times."
msgstr "Ista stavka ne može biti uneta više puta."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr "Isti dobavljač je unesen više puta"
@@ -48386,7 +48498,7 @@ msgid "Sample Quantity"
msgstr "Količina uzorka"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr "Unos zaliha za zadržane uzorke"
@@ -48398,12 +48510,12 @@ msgstr "Skladište za zadržane uzorke"
#. 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Veličina uzorka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -48461,7 +48573,7 @@ msgstr "Sazhen"
msgid "Scan Barcode"
msgstr "Skeniraj bar-kod"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Skeniraj broj šarže"
@@ -48477,7 +48589,7 @@ msgstr "Skeniraj QR kod u radnoj kartici"
msgid "Scan Mode"
msgstr "Režim skeniranja"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Skeniraj broj serije"
@@ -48508,7 +48620,7 @@ msgstr "Skenirana količina"
msgid "Schedule Date"
msgstr "Datum rasporeda"
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr "Naziv rasporeda"
@@ -48699,7 +48811,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr ""
@@ -48819,7 +48931,7 @@ msgstr "Izaberite alternativnu stavku"
msgid "Select Alternative Items for Sales Order"
msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu"
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr "Izaberite vrednosti atributa"
@@ -48831,7 +48943,7 @@ msgstr "Izaberite sastavnicu"
msgid "Select BOM and Qty for Production"
msgstr "Izaberite sastavnicu i količinu za proizvodnju"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48861,7 +48973,7 @@ msgstr "Izaberite kompaniju"
msgid "Select Company Address"
msgstr "Izaberite adresu kompanije"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr "Izaberite korektivnu operaciju"
@@ -48879,8 +48991,8 @@ msgstr "Izaberite datum rođenja. Ovo će validirati starost zaposlenih lica i s
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr "Izaberite datum pridruživanja. Ovo će uticati na prvi obračun zarade i raspodelu odmora na proporcionalnoj osnovi."
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr "Izaberite podrazumevanog dobavljača"
@@ -48897,7 +49009,7 @@ msgstr "Izaberite dimenziju"
msgid "Select Dispatch Address "
msgstr "Izaberite adresu otpreme "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr "Izaberite zaposlena lica"
@@ -48922,7 +49034,7 @@ msgstr "Izaberite stavke"
msgid "Select Items based on Delivery Date"
msgstr "Izaberite stavke na osnovu datuma isporuke"
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr "Izaberite stavke za kontrolu kvaliteta"
@@ -48952,7 +49064,7 @@ msgstr "Izaberite adresu zaposlenog"
msgid "Select Loyalty Program"
msgstr "Izaberite program lojalnosti"
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr "Izaberite raspored plaćanja"
@@ -48960,18 +49072,18 @@ msgstr "Izaberite raspored plaćanja"
msgid "Select Possible Supplier"
msgstr "Izaberite mogućeg dobavljača"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Izaberite količinu"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Izaberite broj serije"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -49044,7 +49156,7 @@ msgid "Select a Supplier"
msgstr "Izaberite dobavljača"
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr ""
@@ -49067,7 +49179,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr "Izaberite grupu stavki."
@@ -49085,11 +49197,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr "Izaberite stavku iz svakog seta koja će biti korišćena u prodajnoj porudžbini."
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr ""
@@ -49107,7 +49219,7 @@ msgstr "Prvo izaberite naziv kompanije."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr "Izaberite finansijsku evidenciju za stavku {0} u redu {1}"
@@ -49126,7 +49238,7 @@ msgstr ""
msgid "Select row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr "Izaberite šablon stavke"
@@ -49139,11 +49251,11 @@ msgstr "Izaberite tekući račun za usklađivanje."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Izaberite podrazumevanu radnu stanicu na kojoj će se izvršiti operacija. Ovo će biti preuzeto u sastavnicama i radnim nalozima."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr "Izaberite stavku koja će biti proizvedena."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Izaberite stavku koja će biti proizvedena. Naziv stavke, jedinica mere, kompanija i valuta će automatski biti preuzeti."
@@ -49174,11 +49286,11 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Izaberite sirovine (stavke) potrebne za proizvodnju stavke"
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr "Izaberite šifru varijante stavke za šablon stavke {0}"
@@ -49368,7 +49480,7 @@ msgid "Send Emails to Suppliers"
msgstr "Pošalji imejlove dobavljačima"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Pošalji SMS"
@@ -49515,8 +49627,8 @@ 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49555,7 +49667,7 @@ msgstr "Serijski broj (ulaz/izlaz)"
msgid "Serial No / Batch"
msgstr "Broj serije / šarža"
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr "Broj serije je već dodeljen"
@@ -49572,11 +49684,11 @@ msgstr "Broj serijskih brojeva"
msgid "Serial No Ledger"
msgstr "Dnevnik brojeva serija"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr "Opseg serijskih brojeva"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr "Rezervisani broj serije"
@@ -49641,11 +49753,11 @@ msgstr "Broj serije je obavezan"
msgid "Serial No is mandatory for Item {0}"
msgstr "Broj serije je obavezan za stavku {0}"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr "Broj serije {0} već postoji"
@@ -49666,7 +49778,7 @@ msgstr "Broj serije {0} ne pripada stavci {1}"
msgid "Serial No {0} does not exist"
msgstr "Broj serije {0} ne postoji"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr "Broj serije {0} ne postoji"
@@ -49678,10 +49790,14 @@ msgstr "Broj serije {0} je već isporučen. Ne možete ga ponovo koristiti u uno
msgid "Serial No {0} is already added"
msgstr "Broj serije {0} je već dodat"
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Broj serije {0} je već dodeljen kupcu {1}. Može biti vraćen samo kupcu {1}"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Broj serije {0} nije prisutan u {1} {2}, stoga ga ne možete vratiti protiv {1} {2}"
@@ -49703,15 +49819,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Broj serije: {0} je već transakcijski upisan u drugi fiskalni račun."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Brojevi serije"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Brojevi serije / Brojevi šarže"
@@ -49720,11 +49836,11 @@ msgstr "Brojevi serije / Brojevi šarže"
msgid "Serial Nos / Batches"
msgstr "Brojevi serija / šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr "Brojevi serije su uspešno kreirani"
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Brojevi serije su rezervisani u unosima rezervacije zalihe, morate poništiti rezervisanje pre nego što nastavite."
@@ -49805,19 +49921,19 @@ msgstr "Serija i šarža"
msgid "Serial and Batch Bundle"
msgstr "Paket serije i šarže"
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr "Paket serije i šarže je kreiran"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr "Paket serije i šarže je ažuriran"
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}."
@@ -49825,7 +49941,7 @@ msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Paket serije i šarže {0} nije podnet"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49881,7 +49997,7 @@ msgstr "Rezime serije i šarže"
msgid "Serial number {0} entered more than once"
msgstr "Broj serije {0} je unet više puta"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas da promenite skladište."
@@ -49890,7 +50006,7 @@ msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Serija za unos amortizacije imovine (Nalog knjiženja)"
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr "Serija je obavezna"
@@ -50081,12 +50197,12 @@ msgid "Service Stop Date"
msgstr "Datum prekidanja usluge"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Datum prekidanja usluge ne može biti posle datuma završetka usluge"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Datum prekidanja usluge ne može biti pre datuma početka usluge"
@@ -50110,12 +50226,12 @@ msgstr "Postavi avanse i raspodeli (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Postavi osnovnu cenu ručno"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr "Postavi podrazumevanog dobavljača"
@@ -50129,11 +50245,6 @@ msgstr "Postavi skladište za isporuku"
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Postavi količinu gotovog proizvoda"
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50157,6 +50268,7 @@ msgstr "Postavi budžete po grupama stavki za ovu teritoriju. Takođe možete uk
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Postavi zavisne troškove nabavke na osnovu cene iz ulazne fakture"
@@ -50190,7 +50302,7 @@ msgstr "Postavi broj matičnog reda u tabeli stavki"
msgid "Set Posting Date"
msgstr "Postavi datum knjiženja"
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr "Postavi količinu stavki za gubitak u procesu"
@@ -50301,11 +50413,11 @@ msgstr "Postavljeno prema šablonu poreza na stavke"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr "Postavi podrazumevani račun inventara za stvarno praćenje invetara"
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr "Postavi podrazumevani račun {0} za stavke van zaliha"
@@ -50321,7 +50433,7 @@ msgstr "Postavite naziv polja sa kojeg želite da preuzmete podatke iz matičnog
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr "Postavite količinu stavki za gubitak u procesu:"
@@ -50337,7 +50449,7 @@ msgstr "Postavite cenu stavke podsklopa na osnovu sastavnice"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Postavite ciljeve po grupama stavki za ovog prodavca."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Postavite planirani datum početka (procenjeni datum kada želite da proizvodnja započne)"
@@ -50352,7 +50464,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "Postavite status ručno."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Postavi ovo ukoliko je kupac javno preduzeće."
@@ -50447,8 +50559,8 @@ msgstr "Postavljanje računa kao račun kompanije je neophodno za bankarsko uskl
msgid "Setting up company"
msgstr "Postavljanje kompanije"
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr "Podešavanje {0} je neophodno"
@@ -50669,6 +50781,55 @@ msgstr "Isporuke"
msgid "Shipping Account"
msgstr "Račun za isporuku"
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr "Adresa za isporuku"
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50698,7 +50859,7 @@ msgstr "Naziv adrese za isporuku"
msgid "Shipping Address Template"
msgstr "Šablon adrese za isporuku"
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr "Adresa za isporuku ne pripada {0}"
@@ -50850,12 +51011,8 @@ msgstr "Kratkoročna rezervisanja"
msgid "Shortage Qty"
msgstr "Količina manjka"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Prikaži agregatne vrednosti iz podružnica"
@@ -50900,7 +51057,7 @@ msgstr "Prikaži neuspešne evidencije"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50986,7 +51143,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -51009,7 +51166,7 @@ msgstr "Prikaži podatke o starosti zaliha"
msgid "Show Variant Attributes"
msgstr "Prikaži varijante atributa"
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr "Prikaži varijante"
@@ -51100,7 +51257,7 @@ msgstr "Prikaži sa predstojećim prihodima/troškovima"
msgid "Show zero values"
msgstr "Prikaži nulte vrednosti"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "Prikaži {0}"
@@ -51176,11 +51333,11 @@ msgstr "Jednostavna python formula primenjena na čitanje polja. {0} :{0} :documentation ."
msgstr "Zalihe za stavku {0} u skladištu {1} su bile negativne na {2}. Trebalo bi da kreirate pozitivan unos {3} pre datuma {4} i vremena {5} kako biste uneli ispravnu stopu vrednovanja. Za više detalja pročitajte dokumentaciju. ."
@@ -55757,11 +55921,11 @@ msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju problema pri obradi u pozadini, sistem će dodati komentar o grešci u ovom usklađivanju zaliha i vratiti ga u status podneto"
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne može biti veća od dozvoljene tražene količine {2} za stavku {3}"
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne može biti veća od dozvoljene tražene količine {2} za stavku {3}"
@@ -55769,7 +55933,7 @@ msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne mo
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr "Otpremljeni fajl nije moguće obraditi kao XML dokument sa generičkim kodom."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr "Otpremljeni fajl nije u važećem MT940 formatu."
@@ -55805,15 +55969,15 @@ msgstr "Vrednost {0} je već dodeljena postojećoj stavci {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Skladište u kojem čuvate gotove stavke pre isporuke."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Skladište u kojem čuvate sirovine. Svaka potrebna stavka može imati posebno izvorno skladište. Grupno skladište takođe može biti izabrano kao izvorno skladište. Po slanju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnju."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proizvodnju. Grupno skladište može takođe biti izabrano kao skladište za nedovršenu proizvodnju."
@@ -55821,11 +55985,7 @@ msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proi
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) mora biti jednako {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr "{0} sadrži stavke sa jediničnom cenom."
@@ -55833,7 +55993,7 @@ msgstr "{0} sadrži stavke sa jediničnom cenom."
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "Prefiks {0} '{1}' već postoji. Molimo Vas da promenite seriju brojeva serije, u suprotnom će doći do greške duplog unosa."
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr "{0} {1} uspešno kreiran"
@@ -55841,7 +56001,7 @@ msgstr "{0} {1} uspešno kreiran"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} se ne podudara sa {0} {2} u {3} {4}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} se koristi za izračunavanje vrednosti troškova za gotov proizvod {2}."
@@ -55886,7 +56046,7 @@ msgstr "Nema dostupnih termina za ovaj datum"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr "Postoje dve opcije za procenu zaliha. FIFO (prvi ulaz - prvi izlaz) i prosečna vrednost. Za detaljno razumevanje pogledajte dokumentaciju Vrednovanje, FIFO i prosečna vrednost. "
@@ -55926,7 +56086,7 @@ msgstr "Nije pronađena nijedna šarža za {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Mora postojati bar jedan gotov proizvod u unosu zaliha"
@@ -55974,11 +56134,11 @@ msgstr "Ovaj račun ima stanje '0' u osnovnoj valuti ili valuti računa"
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.{1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} ima podnetu imovinu. Uklonite stavku {2} iz tabele da biste nastavili."
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr "{0} račun nije pronađen za kupca {1}."
@@ -62666,7 +62826,7 @@ msgstr "{0} Izveštaj"
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} broj {1} već korišćen u {2} {3}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr "Operativni trošak {0} za operaciju {1}"
@@ -62674,7 +62834,7 @@ msgstr "Operativni trošak {0} za operaciju {1}"
msgid "{0} Operations: {1}"
msgstr "{0} operacije: {1}"
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr "{0} zahtev za {1}"
@@ -62694,7 +62854,7 @@ msgstr "Račun {0} ne pripada kompaniji {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} račun nije vrsta {1}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} nalog nije pronađen prilikom podnošenja prijemnice nabavke"
@@ -62744,13 +62904,17 @@ msgstr "{0} se ne može menjati dok su unosi početnog stanja otvoreni."
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} ne može biti korišćeno kao glavni troškovni centar jer je već korišćen kao zavisni troškovni centar u raspodeli troškovnih centara {1}"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr "{0} ne može biti nula"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62768,7 +62932,7 @@ msgstr "{0} valuta mora biti ista kao podrazumevana valuta kompanije. Molimo Vas
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, nabavnu porudžbinu ka ovom dobavljaču treba izdavati sa oprezom."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, i zahteve za ponudu ka ovom dobavljaču treba izdavati sa oprezom."
@@ -62776,7 +62940,7 @@ msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, i zaht
msgid "{0} does not belong to Company {1}"
msgstr "{0} ne pripada kompaniji {1}"
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr "{0} ne pripada kompaniji {1}."
@@ -62818,7 +62982,7 @@ msgstr "{0} je uspešno podnet"
msgid "{0} hours"
msgstr "{0} časova"
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr "{0} u redu {1}"
@@ -62844,6 +63008,10 @@ msgstr "{0} je obavezna računovodstvena dimenzija. Datum Inst
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Klarering datum måste vara efter check datum för rad(ar): {0} "
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Artikel {0} på rad(er) {1} fakturerad mer än {2} "
@@ -843,7 +843,7 @@ msgstr "Verifikat erfordras för rad(ar): {0} "
msgid "{} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr "Kan inte överfakturera för följande Artiklar:
"
@@ -900,7 +900,7 @@ msgstr "I E-post Mall kan följande specialvariabler användas:\n"
msgid "
Please correct the following row(s):
"
msgstr "Korrigera följande rad(er):
"
-#: erpnext/controllers/buying_controller.py:125
+#: erpnext/controllers/buying_controller.py:117
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr "Registrering datum {0} kan inte vara före Inköp Order datum för följande:
"
@@ -908,7 +908,7 @@ msgstr "Registrering datum {0} kan inte vara före Inköp Order datum för f
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Prislista Pris är inte angiven som redigerbart i Försäljning Inställningar. I det här scenariot kommer inställning Uppdatera Prislista Baserat På till Prislista Pris att förhindra automatisk uppdatering av artikel pris.
Är du säker på att du vill fortsätta?"
-#: erpnext/controllers/accounts_controller.py:2311
+#: erpnext/controllers/accounts_controller.py:2362
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr "För att tillåta överfakturering, ange tillåtet belopp i Bokföring Inställningar.
"
@@ -1004,6 +1004,10 @@ msgstr "Totalt Belopp: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Utestående belopp: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:690
+msgid "Total qty of the rows ({0} ) does not match the Qty to Fetch ({1} ). Qty of the item will be changed to {0} . Are you sure want to proceed?"
+msgstr "Total Kvantitet av rader ({0} ) stämmer inte med Kvantitet att Hämta ({1} ). Kvantitet av artikel kommer att ändras till {0} . Är du säker på att du vill fortsätta?"
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1069,7 +1073,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:366
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Kund Grupp finns redan med samma namn.Ändra Kund Namn eller ändra namn på Kund Grupp"
@@ -1103,7 +1107,7 @@ msgstr "Artikel eller Service som köpes, säljes eller finns på lager."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Omvänd Journalpost {0} finns redan för denna Journalpost."
@@ -1144,7 +1148,7 @@ msgstr "Lite om dig"
msgid "A logical Warehouse against which stock entries are made."
msgstr "Logisk Lager mot vilken lager poster skapas"
-#: erpnext/stock/serial_batch_bundle.py:1565
+#: erpnext/stock/serial_batch_bundle.py:1568
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Namngivning konflikt uppstod när serienummer skapades. Ändra namngivning serie för artikel {0}."
@@ -1181,7 +1185,7 @@ msgstr "Mall med moms kategori {0} finns redan. Endast en mall är tillåten med
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Tredje parts distributör / handlare / kommissionär / återförsäljare som säljer bolags artiklar mot provision."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr "Verifierad bokning kan inte flyttas tillbaka till \"Overifierad\" status."
@@ -1274,7 +1278,7 @@ msgstr "Förkortning erfordras"
msgid "Abbreviation: {0} must appear only once"
msgstr "Förkortning: {0} får endast visas en gång"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327
msgid "Above"
msgstr "Över"
@@ -1328,7 +1332,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Accepterad Kvantitet i Lager Enhet"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2875
+#: erpnext/public/js/controllers/transaction.js:2879
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Godkänd Kvantitet"
@@ -1364,7 +1368,7 @@ msgstr "Åtkomst Nyckel erfordras för Tjänsteleverantör: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post."
@@ -1488,7 +1492,7 @@ msgid "Account Manager"
msgstr "Konto Ansvarig"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2428
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Account Missing"
msgstr "Konto Saknas"
@@ -1580,7 +1584,7 @@ msgstr "Konto Saldo är redan i Kredit, Ej Tillåtet att ange \"Saldo Måste Var
#: erpnext/accounts/doctype/account/account.py:353
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Balans måste vara\" som \"Kredit\""
+msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Saldo måste vara\" som \"Kredit\""
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
@@ -1728,7 +1732,7 @@ msgstr "Konto {0} är inaktiverad."
msgid "Account {0} is frozen"
msgstr "Konto {0} är stängd"
-#: erpnext/controllers/accounts_controller.py:1503
+#: erpnext/controllers/accounts_controller.py:1554
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}"
@@ -1764,7 +1768,7 @@ msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
-#: erpnext/controllers/accounts_controller.py:3312
+#: erpnext/controllers/accounts_controller.py:3363
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Konto: {0} med valuta: kan inte väljas {1}"
@@ -2045,12 +2049,12 @@ msgstr "Bokföring Poster"
#: erpnext/assets/doctype/asset/asset.py:941
#: erpnext/assets/doctype/asset/asset.py:956
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr "Bokföring Post för Tillgång"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
@@ -2058,33 +2062,33 @@ msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Bokföring Post för Landad Kostnad Verifikat för Underleverantör Följesedel {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
msgid "Accounting Entry for Service"
msgstr "Bokföring Post för Service"
-#: 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:1095
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
-#: erpnext/controllers/stock_controller.py:787
-#: erpnext/controllers/stock_controller.py:804
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604
+#: erpnext/controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:815
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Bokföring Post för Lager"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for {0}"
msgstr "Bokföring Post för {0}"
-#: erpnext/controllers/accounts_controller.py:2469
+#: erpnext/controllers/accounts_controller.py:2520
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}"
@@ -2154,7 +2158,7 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2202,7 +2206,7 @@ msgid "Accounts Payable"
msgstr "Skulder"
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Skuld Översikt"
@@ -2229,8 +2233,8 @@ msgstr " Fordringar"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Fordringar/Skulder Justering"
+msgid "Accounts Receivable / Payable Report"
+msgstr "Fordringar/Skulder Rapport"
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2281,6 +2285,10 @@ msgstr "Bokföring Inställningar"
msgid "Accounts Setup"
msgstr "Inställningar"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr "Konton kan inte tas bort, eftersom användare inte har tillgång till alla konto för {0}"
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
msgid "Accounts table cannot be blank."
msgstr "Bokföring Tabell kan inte vara tom."
@@ -2469,7 +2477,7 @@ msgstr "Åtgärder Utförda"
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:408
+#: erpnext/stock/doctype/item/item.js:417
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr "Aktivera Serie / Parti Nummer för Artikel"
@@ -2593,7 +2601,7 @@ msgstr "Faktisk Slut Datum"
msgid "Actual End Date (via Timesheet)"
msgstr "Faktisk Slut Datum (via Tidrapport)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/manufacturing/doctype/work_order/work_order.py:311
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum"
@@ -2656,7 +2664,7 @@ msgstr "Faktis Kvantitet (vid Källa/Mål)"
msgid "Actual Qty in Warehouse"
msgstr "Faktisk Kvantitet på Lager"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr "Faktisk Kvantitet Erfordras"
@@ -2712,12 +2720,16 @@ msgstr "Faktisk Tid och Kostnad"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Faktisk Tid i Timmar (via Tidrapport)"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+msgid "Actual quantity of the finished good that will be manufactured."
+msgstr "Faktisk kvantitet av färdiga artiklar, som kommer att tillverkas."
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Faktisk Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025
msgid "Ad-hoc Qty"
msgstr "Ändamål Kvantitet"
@@ -2811,7 +2823,7 @@ msgid "Add Quote"
msgstr "Lägg till Offert"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1054
+#: erpnext/manufacturing/doctype/bom/bom.js:1056
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Lägg till Råmaterial"
@@ -2976,7 +2988,7 @@ msgstr "Lagt till Av"
msgid "Added On"
msgstr "Tillagd"
-#: erpnext/buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Added Supplier Role to User {0}."
msgstr "Lade till Leverantör Roll till Användare {0}."
@@ -3123,7 +3135,7 @@ msgstr "Extra Rabatt Belopp"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Extra Rabatt Belopp (Bolag Valuta)"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:893
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Extra Rabatt Blopp ({discount_amount}) kan inte överstiga summan före sådan rabatt ({total_before_discount})"
@@ -3241,7 +3253,7 @@ msgstr "Extra Drift Kostnader"
msgid "Additional Transferred Qty"
msgstr "Extra Överförd Kvantitet"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
@@ -3402,7 +3414,7 @@ msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner"
msgid "Adjustment Against"
msgstr "Justering Mot"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Justering Baserad på Inköp Faktura Pris"
@@ -3483,7 +3495,7 @@ msgstr "Förskott Betalning Status"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:311
+#: erpnext/controllers/accounts_controller.py:330
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Förskott Betalningar"
@@ -3519,7 +3531,7 @@ msgstr "Förskott Verifikat Typ"
msgid "Advance amount"
msgstr "Förskott Belopp"
-#: erpnext/controllers/taxes_and_totals.py:991
+#: erpnext/controllers/taxes_and_totals.py:1031
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Förskott Belopp kan inte vara högre än {0} {1}"
@@ -3702,7 +3714,7 @@ msgstr "Mot Försäljning Order Artikel"
msgid "Against Stock Entry"
msgstr "Mot Lager Post"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
msgid "Against Supplier Invoice {0}"
msgstr "Mot Leverantör Faktura {0}"
@@ -3747,7 +3759,7 @@ msgstr "Ålder"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
msgid "Age (Days)"
msgstr "Ålder (Dagar)"
@@ -3854,9 +3866,9 @@ msgstr "Algoritm"
msgid "Alias"
msgstr "Alias"
-#: 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:169
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181
#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Kontoplan"
@@ -3881,7 +3893,7 @@ msgstr "Alla Aktivitet"
msgid "All Activities HTML"
msgstr "Alla Aktivitet HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:391
+#: erpnext/manufacturing/doctype/bom/bom.py:419
msgid "All BOMs"
msgstr "Alla Stycklistor"
@@ -3909,21 +3921,21 @@ msgstr "Alla Kund Grupper"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:444
-#: erpnext/setup/doctype/company/company.py:449
-#: erpnext/setup/doctype/company/company.py:455
-#: erpnext/setup/doctype/company/company.py:461
-#: erpnext/setup/doctype/company/company.py:467
-#: erpnext/setup/doctype/company/company.py:473
-#: erpnext/setup/doctype/company/company.py:479
-#: erpnext/setup/doctype/company/company.py:485
-#: erpnext/setup/doctype/company/company.py:491
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:503
-#: erpnext/setup/doctype/company/company.py:509
-#: erpnext/setup/doctype/company/company.py:515
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:516
+#: erpnext/setup/doctype/company/company.py:522
msgid "All Departments"
msgstr "Alla Avdelningar"
@@ -4025,7 +4037,7 @@ msgstr "Alla fakturor och order för denna kund kommer att skapas i denna valuta
msgid "All items are already requested"
msgstr "Alla artiklar är redan efterfrågade"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523
msgid "All items have already been Invoiced/Returned"
msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
@@ -4033,11 +4045,11 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
msgid "All items have already been received"
msgstr "Alla Artiklar är redan mottagna"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913
msgid "All items have already been transferred for this Work Order."
msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
-#: erpnext/public/js/controllers/transaction.js:2998
+#: erpnext/public/js/controllers/transaction.js:3002
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
@@ -4049,7 +4061,7 @@ msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underl
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1608
+#: erpnext/stock/doctype/pick_list/pick_list.py:1609
msgid "All picked items have already been transferred against this Pick List"
msgstr "Alla plockade artiklar har redan överförts mot denna plocklista"
@@ -4063,7 +4075,7 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum
msgid "All the items have been already returned."
msgstr "Alla artiklar är redan returnerade."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell."
@@ -4247,7 +4259,7 @@ msgstr "Tillåt Implicit Bunden Valutakonvertering"
msgid "Allow In Returns"
msgstr "Tillåt Retur"
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:850
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Tillåt att Artikel läggs till flera gånger i Transaktion"
@@ -4668,7 +4680,7 @@ msgstr "Det finns redan post för Artikel {0}"
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr "Standard i Kassa Profil {0} för Användare {1} redan angiven. Inaktivera Standard i Kassa Profil."
-#: erpnext/stock/doctype/item/item.js:20
+#: erpnext/stock/doctype/item/item.js:26
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Du kan inte byta tillbaka till FIFO efter att ha angivit värdering sätt till MV för denna artikel."
@@ -4680,7 +4692,7 @@ msgstr "Alternativ Enhet"
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:351
msgid "Alternate Item"
msgstr "Alternativ Artikel"
@@ -4708,7 +4720,7 @@ msgstr "Alternativa Artiklar"
msgid "Alternative item must not be same as item code"
msgstr "Alternativ Artikel får inte vara samma som Artikel Kod"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternativt kan du ladda ner mall och fylla i dina uppgifter."
@@ -4892,7 +4904,7 @@ msgstr "Fråga Alltid"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:571
+#: erpnext/public/js/controllers/transaction.js:574
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4924,7 +4936,7 @@ msgstr "Fråga Alltid"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Belopp"
@@ -5112,7 +5124,7 @@ msgstr "Belopp"
msgid "An Item Group is a way to classify items based on types."
msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr "Bokad tid via portal kan endast öppnas via e-post verifiering."
@@ -5131,7 +5143,7 @@ msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}"
msgid "An error occurred during the update process"
msgstr "Fel uppstod under uppdatering process"
-#: erpnext/stock/reorder_item.py:380
+#: erpnext/stock/reorder_item.py:384
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat på återbeställning nivå. Vänligen åtgärda dessa problem:"
@@ -5283,15 +5295,15 @@ msgstr "Användare"
msgid "Applicable for external driver"
msgstr "Tillämplig för extern Förare"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Tillämplig om bolag är SpA, SApA eller SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Tillämplig om bolag är Aktie Bolag"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Tillämplig om bolag är en individ eller ett Privat Bolag"
@@ -5526,11 +5538,11 @@ msgstr "Tid Bokning Inställningar"
msgid "Appointment Booking Slots"
msgstr "Tid Bokning Lediga Tider"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Tid Bokning Bekräftelse"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr "Tid Bokning Bekräftad"
@@ -5573,15 +5585,15 @@ msgstr "Tid Bokning Schemaläggning måste vara aktiverad för Tid Bokning via p
msgid "Appointment With"
msgstr "Tid Bokning med"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr "Tid Bokning kan endast schemaläggas upp till {0} dag(ar) i förväg."
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr "Tid Bokning kan inte schemaläggas för förfluten tid."
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr "Tid Bokning kan inte schemaläggas på helgdag."
@@ -5593,11 +5605,11 @@ msgstr "Tid Bokning har stängts. Boka igen."
msgid "Appointment is already verified."
msgstr "Tid Bokning är redan bekräftad."
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr "Tid Bokning måste schemaläggas inom tillgänglig tidsintervall."
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr "Tid Bokningar som skapas manuellt kan inte ha ”Overifierad” status."
@@ -5716,7 +5728,7 @@ msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1."
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} kan man inte ändra värdet på {1}."
@@ -5981,7 +5993,7 @@ msgstr "Tillgång Service Uppgift"
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
-msgstr "Tillgång Service Team"
+msgstr "Tillgång Service Lag"
#. Name of a DocType
#. Label of a Link in the Assets Workspace
@@ -5991,12 +6003,12 @@ msgstr "Tillgång Service Team"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
-msgstr "Tillgång Förändring"
+msgstr "Tillgång Förflyttning"
#. Name of a DocType
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Asset Movement Item"
-msgstr "Tillgång Förändring Artikel"
+msgstr "Tillgång Förflyttning Post"
#: erpnext/assets/doctype/asset/asset.py:1187
msgid "Asset Movement record {0} created"
@@ -6151,7 +6163,7 @@ msgstr "Tillgång kan inte annulleras, eftersom det redan är {0}"
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Tillgång kan inte skrotas före senaste avskrivning post."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Tillgång aktiverad efter att Tillgång Aktivering {0} godkändes"
@@ -6171,7 +6183,7 @@ msgstr "Tillgång Borttagen"
msgid "Asset issued to Employee {0}"
msgstr "Tillgång utfärdad till Personal {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:183
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Tillgång ur funktion på grund av reparation av Tillgång {0}"
@@ -6183,7 +6195,7 @@ msgstr "Tillgång mottagen på plats {0} och utfärdad till Personal {1}"
msgid "Asset restored"
msgstr "Tillgång återställd"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Tillgång återställd efter att Tillgång Aktivering {0} annullerats"
@@ -6216,7 +6228,7 @@ msgstr "Tillgång överförd till Plats {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:453
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Tillgång uppdaterad på grund av Tillgång Reparation {0} {1}."
@@ -6224,7 +6236,7 @@ msgstr "Tillgång uppdaterad på grund av Tillgång Reparation {0} {1}."
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Tillgång {0} kan inte skrotas, eftersom det redan är {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Asset {0} does not belong to Item {1}"
msgstr "Tillgång {0} tillhör inte Post {1}"
@@ -6240,16 +6252,16 @@ msgstr "Tillgång {0} tillhör inte {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "Tillgång {0} tillhör inte {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778
msgid "Asset {0} does not exist"
msgstr "Tillgång {0} finns inte"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Tillgång {0} uppdaterad. Ange avskrivning detaljer och godkänn den."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:76
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Tillgång {0} har {1} status och kan inte repareras."
@@ -6311,7 +6323,7 @@ msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt.
msgid "Assets {assets_link} created for {item_code}"
msgstr "Tillgångar {assets_link} skapade för {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr "Tilldela jobb till Personal"
@@ -6376,7 +6388,7 @@ msgstr "Åtminstone en av Tillämpliga Moduler ska väljas"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Minst en av Försäljning eller Inköp måste väljas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:442
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}"
@@ -6384,11 +6396,11 @@ msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}"
msgid "At least one row is required for a financial report template"
msgstr "Minst en rad erfordras för Bokslut Rapport Mall"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "At least one warehouse is mandatory"
msgstr "Minst ett Lager erfordras"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
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 "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Konto Typ för konto {1} eller välj ett annat konto"
@@ -6396,7 +6408,7 @@ msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Kon
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad sekvens nummer {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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 "På rad #{0}: Differens Konto {1} är vald, som är konto av typ Kostnad för Sålda Artiklar. Välj ett annat konto"
@@ -6416,7 +6428,7 @@ msgstr "Rad {0}: Kvantitet erfordras för Artikel {1}"
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}"
-#: erpnext/controllers/stock_controller.py:735
+#: erpnext/controllers/stock_controller.py:746
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Rad {0}: Serie och Parti Paket {1} år redan skapad. Ta bort värde från serie nummer eller parti nummer fält."
@@ -6433,7 +6445,7 @@ msgstr "Minst ett Råmaterial för Färdig Artikel {0} ska tillhandahållas av k
msgid "Atmosphere"
msgstr "Atmosfär"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:255
+#: erpnext/public/js/utils/serial_no_batch_selector.js:265
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Bifoga CSV Fil"
@@ -6484,7 +6496,7 @@ msgstr "Egenskap Värde"
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr "Egenskap värde {0} är inte giltigt för vald egenskap {1}."
-#: erpnext/stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1043
msgid "Attribute table is mandatory"
msgstr "Egenskap Tabell erfordras"
@@ -6500,7 +6512,7 @@ msgstr "Egenskap {0} är inaktiverad."
msgid "Attribute {0} is not valid for the selected template."
msgstr "Egenskap {0} är inte giltigt för vald mall."
-#: erpnext/stock/doctype/item/item.py:1044
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Egenskaper {0} valda flera gånger i Egenskap Tabell"
@@ -6587,11 +6599,11 @@ msgstr "Automatiskt Skapad Serie och Parti Paket"
msgid "Auto Creation of Contact"
msgstr "Automatiskt Skapa Kontakt"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:379
+#: erpnext/public/js/utils/serial_no_batch_selector.js:389
msgid "Auto Fetch"
msgstr "Hämta Automatiskt"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:238
msgid "Auto Fetch Serial Numbers"
msgstr "Automatisk Hämta Serienummer"
@@ -6651,7 +6663,7 @@ msgstr "Automatisk Ombokning Felaktiga Värdering Poster (Veckovis)"
msgid "Auto Reposting of Incorrect Valuation"
msgstr "Automatisk Ombokning av Felaktig Värdering"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
msgid "Auto Tax Settings Error"
msgstr "Automatiska Moms Inställningar Fel"
@@ -6929,7 +6941,7 @@ msgstr "Tillgängligt för Användning Datum"
msgid "Available for use date is required"
msgstr "Tillgängligt för Användning Datum erfordras"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Available quantity is {0}, you need {1}"
msgstr "Tillgänglig Kvantitet är {0}, behövs {1}"
@@ -7056,14 +7068,14 @@ msgstr "Lagerplats Kvantitet"
#: erpnext/manufacturing/doctype/work_order/work_order.js:209
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:793
#: 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
@@ -7077,7 +7089,7 @@ msgstr "Stycklista"
msgid "BOM 1"
msgstr "Stycklista 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1823
+#: erpnext/manufacturing/doctype/bom/bom.py:1846
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "Stycklista 1 {0} och Stycklista 2 {1} ska inte vara lika"
@@ -7171,7 +7183,7 @@ msgstr "Stycklista Information"
msgid "BOM Item"
msgstr "Stycklista Artikel"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr "Stycklista Nivå"
@@ -7197,7 +7209,7 @@ msgstr "Stycklista Nivå"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7324,7 +7336,7 @@ msgstr "Stycklista Webbplats Artikel"
msgid "BOM Website Operation"
msgstr "Stycklista Webbplats Åtgärd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Stycklista och Färdig Artikel Kvantitet erfordras för Demontering"
@@ -7335,7 +7347,7 @@ msgid "BOM and Production"
msgstr "Stycklista & Produktion"
#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:845
msgid "BOM does not contain any stock item"
msgstr "Stycklista innehåller inte någon Lager Artikel"
@@ -7343,23 +7355,23 @@ msgstr "Stycklista innehåller inte någon Lager Artikel"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Stycklista Rekursion: {0} kan inte vara underordnad till {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:790
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad till {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1541
+#: erpnext/manufacturing/doctype/bom/bom.py:1564
msgid "BOM {0} does not belong to Item {1}"
msgstr "Stycklista {0} tillhör inte Artikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1523
+#: erpnext/manufacturing/doctype/bom/bom.py:1546
msgid "BOM {0} must be active"
msgstr "Stycklista {0} måste vara aktiv"
-#: erpnext/manufacturing/doctype/bom/bom.py:1526
+#: erpnext/manufacturing/doctype/bom/bom.py:1549
msgid "BOM {0} must be submitted"
msgstr "Stycklista {0} måste godkännas"
-#: erpnext/manufacturing/doctype/bom/bom.py:878
+#: erpnext/manufacturing/doctype/bom/bom.py:899
msgid "BOM {0} not found for the item {1}"
msgstr "Stycklista {0} hittades inte för artikel {1}"
@@ -7380,7 +7392,7 @@ msgstr "Stycklista Skapande Misslyckades"
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Skapandet av Stycklistor i Kö. Vänligen kontrollera status efter en tid"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr "Bakdaterad Lager Post"
@@ -7427,7 +7439,7 @@ msgstr "Hämta Råmaterial Retroaktivt från Underleverantör baserat på"
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Saldo"
@@ -8081,7 +8093,7 @@ msgstr "Baserad på Dokument"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8216,9 +8228,9 @@ msgstr "Parti Artikel Inställningar"
#: 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:2901
+#: erpnext/public/js/controllers/transaction.js:2905
#: erpnext/public/js/utils/barcode_scanner.js:286
-#: erpnext/public/js/utils/serial_no_batch_selector.js:449
+#: erpnext/public/js/utils/serial_no_batch_selector.js:459
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8251,7 +8263,7 @@ msgstr "Parti Nummer"
msgid "Batch No is mandatory"
msgstr "Parti Nummer erfordras"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600
msgid "Batch No {0} does not exists"
msgstr "Parti Nummer {0} finns inte"
@@ -8268,13 +8280,13 @@ msgstr "Parti nr {0} finns inte i {1} {2}, därför kan du inte returnera det mo
msgid "Batch No."
msgstr "Parti Nummer"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Parti Nummer"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128
msgid "Batch Nos are created successfully"
msgstr "Parti Nummer Skapade"
@@ -8328,7 +8340,7 @@ msgstr "Parti Enhet"
msgid "Batch and Serial No"
msgstr "Parti och Serie Nummer"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1061
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Parti är inte skapad för Artikel {} eftersom den inte har Parti Nummer."
@@ -8351,12 +8363,12 @@ msgstr "Parti {0} och Lager"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Parti {0} är inte tillgängligt i lager {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr "Parti {0} av Artikel {1} är förfallen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103
msgid "Batch {0} of Item {1} is disabled."
msgstr "Parti {0} av Artikel {1} är Inaktiverad."
@@ -8411,7 +8423,7 @@ msgstr "Nedan följer lista över alla poster mot bank konto {0} och som inte ä
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8420,7 +8432,7 @@ msgstr "Faktura Datum"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8435,10 +8447,10 @@ msgstr "Faktura för avvisad kvantitet i Inköp Faktura"
#. 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:1373
+#: erpnext/manufacturing/doctype/bom/bom.py:1396
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Stycklista"
@@ -8539,7 +8551,7 @@ msgstr "Faktura Adress Detaljer"
msgid "Billing Address Name"
msgstr "Faktura Adress Namn"
-#: erpnext/controllers/accounts_controller.py:598
+#: erpnext/controllers/accounts_controller.py:617
msgid "Billing Address does not belong to the {0}"
msgstr "Faktura Adress tillhör inte {0}"
@@ -8550,7 +8562,7 @@ msgstr "Faktura Adress tillhör inte {0}"
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "Faktura Belopp"
@@ -8597,7 +8609,7 @@ msgstr "Faktura E-post"
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr "Fakturerbara Timmar"
@@ -8787,16 +8799,10 @@ msgstr "Spärra Faktura"
msgid "Block Supplier"
msgstr "Spärra Leverantör"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr "Spärra ny Försäljning Faktura när kundens förfallna belopp överstiger förfallen gräns angiven för kund."
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
-msgstr "Blockerar alla extra bokföring poster på denna kund konto. Endast användare med rollen stängda poster kan åsidosätta.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
+msgstr "Blockerar nya transaktioner och ytterligare bokföring poster på denna kunds konto. Endast användare med roll som anges per Bolags ”Roller som får Ange och Redigera Låsta Konto Poster” kan utföra transaktioner."
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -8813,6 +8819,12 @@ msgstr "Blogg Prenumerant"
msgid "Blood Group"
msgstr "Blod Grupp"
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Huvudtext"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -9291,6 +9303,7 @@ msgstr "Inköp Pris"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9637,7 +9650,7 @@ msgstr "Kampanj {0} hittades inte"
msgid "Can be approved by {0}"
msgstr "Kan godkännas av {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2850
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status."
@@ -9671,7 +9684,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr "Kan bara skapa betalning mot ofakturerad {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3272
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\""
@@ -9709,7 +9722,7 @@ msgstr "Annullera Prenumeration efter Anstånd Period"
msgid "Cancelation Date"
msgstr "Annullering Datum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1651
msgid "Cancelled Job Card cannot be processed."
msgstr "Avbrutet Jobbkort kan inte behandlas."
@@ -9780,11 +9793,11 @@ msgstr "Kan inte annullera lager reservation post {0}, eftersom den har använts
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1239
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan"
-#: erpnext/stock/stock_ledger.py:206
+#: erpnext/stock/stock_ledger.py:208
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Kan inte annullera transaktion. Ombokning av artikel värdering vid godkännande är inte klar ännu."
@@ -9800,7 +9813,7 @@ msgstr "Det går inte att annullera detta dokument eftersom det är länkat till
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Kan inte annullera transaktion för Klart Arbetsorder."
@@ -9808,11 +9821,11 @@ msgstr "Kan inte annullera transaktion för Klart Arbetsorder."
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och överför kvantitet till ny Artikel"
-#: erpnext/stock/doctype/item/item.py:1129
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr "Kan inte ändra artikel {0} från serie till ej serie eftersom det redan ingår i Serie och Parti Paket. Ta bort eller annullera Serie och Parti Paket först."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "Kan inte ändra Referens Dokument Typ"
@@ -9828,7 +9841,7 @@ msgstr "Kan inte ändra Variant Egenskaper efter Lager transaktion.Skapa ny Arti
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Kan inte ändra Bolag Standard Valuta, eftersom det redan finns transaktioner. Transaktioner måste annulleras för att ändra valuta."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte har slutförts/avbrutits."
@@ -9852,11 +9865,11 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts."
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr "Kan inte skapa mellan bolag {0}. Alla ursprung artiklar {1} är redan fakturerade fullt. Kontrollera befintliga länkade {2}."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1905
+#: erpnext/selling/doctype/sales_order/sales_order.py:1937
#: erpnext/stock/doctype/pick_list/pick_list.py:260
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 "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista."
@@ -9869,11 +9882,11 @@ msgstr "Kan inte skapa bokföring poster mot inaktiverade konto: {0}"
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Kan inte skapa retur för konsoliderad faktura {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1211
+#: erpnext/manufacturing/doctype/bom/bom.py:1232
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Kan inte inaktivera eller annullera Stycklista eftersom den är kopplat till andra Stycklistor"
-#: erpnext/crm/doctype/opportunity/opportunity.py:292
+#: erpnext/crm/doctype/opportunity/opportunity.py:294
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr "Kan inte ange som förlorad eftersom det finns aktiv Offert."
@@ -9890,7 +9903,7 @@ msgstr "Kan inte ta bort Växelkurs Resultat rad"
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Kan inte ta bort Serie Nummer {0}, eftersom det används i Lager Transaktioner"
-#: erpnext/controllers/accounts_controller.py:3871
+#: erpnext/controllers/accounts_controller.py:3922
msgid "Cannot delete an item which has been ordered"
msgstr "Det går inte att ta bort artikel som finns på order"
@@ -9907,7 +9920,7 @@ msgstr "Kan inte ta bort virtuell DocType: {0}. Virtuella DocTypes har inga data
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Kan inte inaktivera Serie och Parti nummer för artikel, eftersom det finns befintliga poster för serie / parti nummer."
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:565
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 "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det finns befintliga Lager Register Poster för företaget {0}. Avbryt Lager Transaktioner först och försök igen."
@@ -9915,11 +9928,11 @@ msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värdering."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:848
msgid "Cannot disassemble more than produced quantity."
msgstr "Kan inte demontera mer än producerad kvantitet."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för demontering."
@@ -9931,8 +9944,8 @@ msgstr "Kan inte aktivera Artikelbaserad Lager Konto, eftersom det redan finns b
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr "Kan inte aktivera Möjlighet skapande från Kontakta Oss eftersom Kontakta Oss formulär är inaktiverad."
-#: erpnext/selling/doctype/sales_order/sales_order.py:781
-#: erpnext/selling/doctype/sales_order/sales_order.py:804
+#: erpnext/selling/doctype/sales_order/sales_order.py:782
+#: erpnext/selling/doctype/sales_order/sales_order.py:805
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} lagts till med och utan säker leverans med serie nummer"
@@ -9948,7 +9961,7 @@ msgstr "Kan inte hitta Artikel eller Lager med denna Streckkod"
msgid "Cannot find Item with this Barcode"
msgstr "Kan inte hitta Artikel med denna Streck/QR Kod"
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3861
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr "Kan inte hitta standard lager för artikel {0}. Välj lager i Uppdatera Artiklar dialogruta eller ange ett standard lager i Artikel Inställningar eller i Lager Inställningar."
@@ -9956,15 +9969,15 @@ msgstr "Kan inte hitta standard lager för artikel {0}. Välj lager i Uppdatera
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har befintliga bokföring poster i olika valutor för '{3}'."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Kan inte producera mer av artikel {0} än Försäljning Order Kvantitet {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1613
msgid "Cannot produce more item for {0}"
msgstr "Kan inte producera fler artiklar för {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1617
msgid "Cannot produce more than {0} items for {1}"
msgstr "Kan inte producera mer än {0} artiklar för {1}"
@@ -9972,12 +9985,12 @@ msgstr "Kan inte producera mer än {0} artiklar för {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Kan inte ta emot från kund mot negativt utestående"
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4071
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3236
+#: erpnext/controllers/accounts_controller.py:3287
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad nummer för denna avgift typ"
@@ -9994,20 +10007,20 @@ msgstr "Kan inte hämta länk token för uppdatering Kontrollera Fellogg för me
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Kan inte hämta länk token. Se fellogg för mer information"
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte tillhör Kund Grupp."
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3226
+#: erpnext/controllers/accounts_controller.py:3277
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:570
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Kan inte välja avgifts typ som \"På föregående Rad Belopp\" eller \"På föregående Rad Totalt\" för första rad"
-#: erpnext/selling/doctype/quotation/quotation.py:291
+#: erpnext/selling/doctype/quotation/quotation.py:295
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad."
@@ -10019,11 +10032,11 @@ msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Kan inte ange flera Artikel Standard för Bolag."
-#: erpnext/controllers/accounts_controller.py:3986
+#: erpnext/controllers/accounts_controller.py:4037
msgid "Cannot set quantity less than delivered quantity."
msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet."
-#: erpnext/controllers/accounts_controller.py:3987
+#: erpnext/controllers/accounts_controller.py:4038
msgid "Cannot set quantity less than received quantity."
msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet."
@@ -10035,11 +10048,11 @@ msgstr "Kan inte ange fält {0} för kopiering i varianter"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Kan inte starta borttagning. Annan borttagning {0} är redan i kö/körs. Vänta tills den är klar."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:882
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsluta jobb innan godkännade."
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4065
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Kan inte uppdatera pris eftersom artikel {0} redan är beställd eller köpt mot denna offert"
@@ -10056,7 +10069,7 @@ msgstr "Kanonisk URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10072,7 +10085,7 @@ msgstr "Kapacitet (Lager Enhet)"
msgid "Capacity Planning"
msgstr "Kapacitet Planering"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1225
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut tid"
@@ -10220,7 +10233,7 @@ msgstr "Kassaflöde från Verksamhet"
msgid "Cash In Hand"
msgstr "Kassa och Bank"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Kassa eller Bank Konto erfordras för Betalning Post"
@@ -10311,7 +10324,7 @@ msgid "Category Details"
msgstr "Kategori Detaljer"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151
msgid "Caution"
msgstr "Varning"
@@ -10433,7 +10446,7 @@ msgstr "Ändrade kund namn till '{}' eftersom '{}' redan finns."
msgid "Changes in {0}"
msgstr "Ändras om {0}"
-#: erpnext/stock/doctype/item/item.js:374
+#: erpnext/stock/doctype/item/item.js:383
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet."
@@ -10443,7 +10456,7 @@ msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet."
msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
msgstr "Att byta konto i någon transaktion av DocTypes som listas nedan kommer att utlösa ombokning. För att förhindra ombokning, ta bort relevant DocType från lista."
-#: erpnext/stock/doctype/item/item.js:16
+#: erpnext/stock/doctype/item/item.js:22
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr "Om värdering sätt ändras till MV kommer det att påverka nya transaktioner. Om retroaktiva poster läggs till kommer tidigare FIFO baserade poster att bokas om, vilket kan ändra stängning saldo."
@@ -10454,7 +10467,7 @@ msgid "Channel Partner"
msgstr "Partner"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3289
+#: erpnext/controllers/accounts_controller.py:3340
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Debitering av typ \"Faktisk\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp"
@@ -10471,11 +10484,11 @@ msgstr "Uppkomna Avgifter"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
msgid "Charges are updated in Purchase Receipt against each item"
-msgstr "Avgifterna är uppdaterade i Inköp Följesedel för varje artikel"
+msgstr "Avgifter är uppdaterade i Inköp Följesedel för varje artikel"
#: 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 "Avgifterna kommer att fördelas proportionellt baserat på artikel antal eller belopp, enligt ditt val"
+msgstr "Avgifter kommer att fördelas proportionellt baserat på artikel antal eller belopp, enligt ditt val"
#. Label of the chart_of_accounts (Select) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -10648,7 +10661,7 @@ msgstr "Check Bredd"
#. 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:2812
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "Cheque/Reference Date"
msgstr "Referens Datum"
@@ -10706,7 +10719,7 @@ msgstr "Underordnad Dokument Namn"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2907
+#: erpnext/public/js/controllers/transaction.js:2911
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Underordnad Rad Referens"
@@ -10715,7 +10728,7 @@ msgstr "Underordnad Rad Referens"
msgid "Child Table Not Allowed"
msgstr "Underordnad tabell är inte tillåten"
-#: erpnext/projects/doctype/task/task.py:332
+#: erpnext/projects/doctype/task/task.py:348
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Underordnad Uppgift finns för denna Uppgift. Kan inte ta bort denna Uppgift."
@@ -10729,11 +10742,11 @@ msgstr "Underordnade noder kan endast skapas under 'Grupp' Typ noder"
msgid "Child tables that will also be deleted"
msgstr "Underordnade tabeller som också kommer att raderas"
-#: erpnext/stock/doctype/warehouse/warehouse.py:103
+#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Underordnad Lager finns för denna Lager. Kan inte ta bort detta Lager."
-#: erpnext/projects/doctype/task/task.py:263
+#: erpnext/projects/doctype/task/task.py:279
msgid "Circular Reference Error"
msgstr "Cirkel Referens Fel"
@@ -10913,11 +10926,11 @@ msgstr "Stängda Dokument"
msgid "Closed Period"
msgstr "Stängd Period"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:540
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Stängd Order kan inte annulleras. Öppna igen för att annullera."
@@ -11186,7 +11199,7 @@ msgstr "Provision som betalats till Försäljning Partner på transaktioner med
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
-msgstr "Vanlig Kod"
+msgstr "Gemensam Kod"
#. Label of the communication_channel (Select) field in DocType 'Communication
#. Medium'
@@ -11521,7 +11534,7 @@ msgstr "Bolag"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11591,7 +11604,7 @@ msgstr "Bolag"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11752,11 +11765,11 @@ msgstr "Bolag Adress Visning"
msgid "Company Address Name"
msgstr "Bolag Adress Namn"
-#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4501
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Bolag adress saknas. Du har inte behörighet att skapa adress. Kontakta din Systemansvarig."
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4489
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta System Ansvarig."
@@ -11864,7 +11877,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner."
#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:839
msgid "Company field is required"
msgstr "Bolag Fält erfordras"
@@ -11930,11 +11943,11 @@ msgid "Company {0} added multiple times"
msgstr "Bolag {0} har lagts till flera gånger"
#: erpnext/accounts/doctype/account/account.py:540
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311
msgid "Company {0} does not exist"
msgstr "Bolag {0} finns inte"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "Bolag{0} har lagts till mer än en gång"
@@ -11976,7 +11989,8 @@ msgstr "Konkurrent Namn"
msgid "Competitors"
msgstr "Konkurrenter"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:412
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Slutför Jobb"
@@ -11999,7 +12013,7 @@ msgstr "Klart Av"
msgid "Completed On"
msgstr "Klart"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Klart datum kan inte vara senare än idag"
@@ -12023,16 +12037,23 @@ msgstr "Slutförda Projekt"
msgid "Completed Qty"
msgstr "Klart Kvantitet"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1531
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Klart Kvantitet"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1711
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr "Färdig Kvantitet ({0}), Väntande Kvantitet ({1}) och Processförlust Kvantitet ({2}) måste läggas till Produktion Kvantitet({3})."
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:282
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr "Färdig Kvantitet kan inte vara högre än {0}"
+
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
@@ -12048,6 +12069,10 @@ msgstr "Klart Tid"
msgid "Completed Work Orders"
msgstr "Klara Arbetsordrar"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:255
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr "Färdig, Väntande och Processförlust Kvantitet måste läggas till detta."
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Klart"
@@ -12066,7 +12091,7 @@ msgstr "Klart Av"
msgid "Completion Date"
msgstr "Klart Datum"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:87
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Slutförande datum kan inte vara före fel datum. Justera datum därefter."
@@ -12220,10 +12245,6 @@ msgstr "Inkludera Bokföring Dimensioner"
msgid "Consider Minimum Order Qty"
msgstr "Inkludera Minimum Order Kvantitet"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
-msgid "Consider Process Loss"
-msgstr "Inkludera Processförlust"
-
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -12417,7 +12438,7 @@ msgstr "Förbrukade Artiklar Kostnad"
msgid "Consumed Qty"
msgstr "Förbrukad Kvantitet"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1941
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Förbrukad Kvantitet kan inte vara högre än Reserverad Kvantitet för artikel {0}"
@@ -12436,7 +12457,7 @@ msgstr "Förbrukad Kvantitet"
msgid "Consumed Stock Items"
msgstr "Förbrukade Lager Artiklar"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Förbrukade Lager Artiklar, Förbrukade Tillgång Artiklar eller Förbrukade Service Artiklar erfordras för Kapitalisering"
@@ -12446,7 +12467,7 @@ msgstr "Förbrukade Lager Artiklar, Förbrukade Tillgång Artiklar eller Förbru
msgid "Consumed Stock Total Value"
msgstr "Förbrukad Lager Värde"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Förbrukad kvantitet av artikel {0} överstiger överförd kvantitet."
@@ -12574,7 +12595,7 @@ msgstr "Avtal Nummer."
msgid "Contact Person"
msgstr "Kontakt Person"
-#: erpnext/controllers/accounts_controller.py:610
+#: erpnext/controllers/accounts_controller.py:629
msgid "Contact Person does not belong to the {0}"
msgstr "Kontakt Person tillhör inte {0}"
@@ -12772,19 +12793,19 @@ msgstr "Konvertering Sats"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}"
-#: erpnext/controllers/stock_controller.py:177
+#: erpnext/controllers/stock_controller.py:179
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}."
-#: erpnext/controllers/accounts_controller.py:3004
+#: erpnext/controllers/accounts_controller.py:3055
msgid "Conversion rate cannot be 0"
msgstr "Konverteringsvärde kan inte vara 0"
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3062
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Konverteringsvärde är 1.00, men dokument valuta skiljer sig från bolag valuta"
-#: erpnext/controllers/accounts_controller.py:3007
+#: erpnext/controllers/accounts_controller.py:3058
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Konverteringsvärde måste vara 1,00 om dokument valuta är samma som bolag valuta"
@@ -12861,13 +12882,13 @@ msgstr "Korrigerande"
msgid "Corrective Action"
msgstr "Korrigerande Åtgärd"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:457
msgid "Corrective Job Card"
msgstr "Korrigerande Jobbkort"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:466
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Korrigerande Åtgärd"
@@ -13034,7 +13055,7 @@ msgstr "Kostnadsfördelning / Processförlust"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -13047,7 +13068,7 @@ msgstr "Kostnadsfördelning / Processförlust"
#: 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
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13138,8 +13159,8 @@ msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför in
msgid "Cost Center is required"
msgstr "Resultat Enhet erfordras"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}"
@@ -13185,7 +13206,7 @@ msgstr "Kostnad Inställning"
msgid "Cost Per Unit"
msgstr "Kostnad Per Enhet"
-#: erpnext/manufacturing/doctype/bom/bom.py:442
+#: erpnext/manufacturing/doctype/bom/bom.py:470
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Kostnadsfördelning mellan färdiga artiklar och sekundära artiklar ska vara 100 %"
@@ -13221,7 +13242,7 @@ msgstr "Kostnad för Levererade Artiklar"
msgid "Cost of Goods Sold"
msgstr "Kostnad för Sålda Artiklar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Kostnad för Sålda Artiklar i Artikel Inställningar"
@@ -13300,7 +13321,7 @@ msgstr "Kostnad och Fakturering fält är uppdaterad"
msgid "Could Not Delete Demo Data"
msgstr "Kunde inte ta bort Demo Data"
-#: erpnext/selling/doctype/quotation/quotation.py:639
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Kunde inte skapa Kund automatiskt pga följande erfodrade fält saknas:"
@@ -13609,7 +13630,7 @@ msgstr "Skapa Kontering Post"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Skapa Kontering Post för Konsoliderade Kassa Fakturor."
-#: erpnext/public/js/controllers/transaction.js:579
+#: erpnext/public/js/controllers/transaction.js:582
msgid "Create Payment Request"
msgstr "Skapa Betalning Begäran"
@@ -13796,12 +13817,12 @@ msgstr "Skapa Användare Behörighet"
msgid "Create Users"
msgstr "Skapa Användare"
-#: erpnext/stock/doctype/item/item.js:1103
+#: erpnext/stock/doctype/item/item.js:1112
msgid "Create Variant"
msgstr "Skapa Variant"
-#: erpnext/stock/doctype/item/item.js:915
-#: erpnext/stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:961
msgid "Create Variants"
msgstr "Skapa Varianter"
@@ -13836,12 +13857,12 @@ msgstr "Skapa ny post baserat på regel"
msgid "Create a new rule to automatically classify transactions."
msgstr "Skapa ny regel för att automatiskt klassificera transaktioner."
-#: erpnext/stock/doctype/item/item.js:935
-#: erpnext/stock/doctype/item/item.js:1096
+#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:1105
msgid "Create a variant with the template image."
msgstr "Skapa variant med Mall Bild."
-#: erpnext/stock/stock_ledger.py:2095
+#: erpnext/stock/stock_ledger.py:2110
msgid "Create an incoming stock transaction for the Item."
msgstr "Skapa inkommande Lager Transaktion för Artikel."
@@ -13901,7 +13922,7 @@ msgstr "Skapar en enda grupperad tillgång istället för enskilda tillgångar n
msgid "Creates an Item Price automatically when the item is saved"
msgstr "Skapar artikel pris automatiskt när artikel sparas"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Skapar Bokföring..."
@@ -13913,7 +13934,7 @@ msgstr "Skapar Försäljning Följesedel ..."
msgid "Creating Delivery Schedule..."
msgstr "Skapar Leverans Schema..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Skapar Dimensioner..."
@@ -14019,7 +14040,7 @@ msgstr "Skapande av {0} delvis klar.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:257
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14114,7 +14135,7 @@ msgstr "Kredit Dagar"
msgid "Credit Limit"
msgstr "Kredit Gräns"
-#: erpnext/selling/doctype/customer/customer.py:658
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit Limit Crossed"
msgstr "Kredit Gräns Överskriden"
@@ -14149,7 +14170,7 @@ msgstr "Kredit Månader"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
#: erpnext/controllers/sales_and_purchase_return.py:473
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14183,9 +14204,9 @@ msgstr "Kredit Faktura {0} skapad automatiskt"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Credit To"
msgstr "Kredit Till"
@@ -14194,16 +14215,16 @@ msgstr "Kredit Till"
msgid "Credit in Company Currency"
msgstr "Kredit i Bolag Valuta"
-#: erpnext/selling/doctype/customer/customer.py:624
-#: erpnext/selling/doctype/customer/customer.py:679
+#: erpnext/selling/doctype/customer/customer.py:629
+#: erpnext/selling/doctype/customer/customer.py:684
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Kredit Gräns överskriden för Kund {0} ({1} / {2})"
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kredit Gräns är redan definierad för Bolag {0}"
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:683
msgid "Credit limit reached for customer {0}"
msgstr "Kredit gräns uppnåd för Kund {0}"
@@ -14263,7 +14284,7 @@ msgstr "Kriterier Prioritet"
msgid "Criteria weights must add up to 100%"
msgstr "Kriterier Prioritet är upp till 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Cron Intervall ska vara mellan 1 och 59 minuter"
@@ -14400,7 +14421,7 @@ msgstr "Valuta för {0} måste vara {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta för Stängning Konto måste vara {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:724
+#: erpnext/manufacturing/doctype/bom/bom.py:752
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta för Prislista {0} måste vara {1} eller {2}"
@@ -14544,19 +14565,20 @@ msgstr "Aktuell Värdering Pris"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr "Aktuell nivå baserad på ackumulerade poäng. Uppdateras automatiskt på varje faktura."
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Kurvor"
#. Label of the custodian (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Custodian"
-msgstr "Ansvarig"
+msgstr "Vårdnadshavare"
#. Label of the custody (Float) field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
msgid "Custody"
-msgstr "Ansvarig"
+msgstr "Vårdnad"
#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
@@ -14686,7 +14708,7 @@ msgstr "Anpassade Avgränsare"
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
@@ -14750,7 +14772,7 @@ msgstr "Anpassade Avgränsare"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:501
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14848,7 +14870,7 @@ msgstr "Kund Kod"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14954,7 +14976,7 @@ msgstr "Kund Återkoppling"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14962,7 +14984,7 @@ msgstr "Kund Återkoppling"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15016,7 +15038,7 @@ msgstr "Kund Artikel"
msgid "Customer Items"
msgstr "Kund Artiklar"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274
msgid "Customer LPO"
msgstr "Kund Lokal Inköp Order"
@@ -15068,13 +15090,13 @@ msgstr "Kund Mobil Nummer"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: 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:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15175,7 +15197,7 @@ msgstr "Kund Försedd"
msgid "Customer Provided Item Cost"
msgstr "Kund Försedd Artikel Kostnad"
-#: erpnext/setup/doctype/company/company.py:490
+#: erpnext/setup/doctype/company/company.py:491
msgid "Customer Service"
msgstr "Kund Tjänst"
@@ -15233,7 +15255,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr "Kund erfordras för \"Kundbaserad Rabatt\""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
-#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:437
#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr "Kund {0} tillhör inte Projekt {1}"
@@ -15574,6 +15596,15 @@ msgstr "Ansvarig"
msgid "Dealer"
msgstr "Handlare"
+#: erpnext/templates/emails/appointment_confirmed.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "Hej"
+
+#: erpnext/stock/reorder_item.py:382
+msgid "Dear System Manager,"
+msgstr "Hej System Ansvarig,"
+
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15596,7 +15627,7 @@ msgstr "Handlare"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:256
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15659,7 +15690,7 @@ msgstr "Debet Belopp i Transaktion Valuta"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
#: erpnext/controllers/sales_and_purchase_return.py:477
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15689,7 +15720,7 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2408
+#: erpnext/controllers/accounts_controller.py:2459
msgid "Debit To"
msgstr "Debet Till"
@@ -15873,15 +15904,15 @@ msgstr "Standard Stycklista"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
msgid "Default BOM for {0} not found"
msgstr "Standard Stycklista för {0} hittades inte"
-#: erpnext/controllers/accounts_controller.py:4058
+#: erpnext/controllers/accounts_controller.py:4109
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2530
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}"
@@ -16213,11 +16244,11 @@ msgstr " Standard Distrikt"
msgid "Default Unit of Measure"
msgstr "Standard Enhet"
-#: erpnext/stock/doctype/item/item.py:1406
+#: erpnext/stock/doctype/item/item.py:1409
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Standard Enhet för Artikel {0} kan inte ändras eftersom det finns några transaktion(er) med annan Enhet. Man måste antingen annullera länkade dokument eller skapa ny artikel."
-#: erpnext/stock/doctype/item/item.py:1389
+#: erpnext/stock/doctype/item/item.py:1392
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Standard Enhet för Artikel {0} kan inte ändras direkt eftersom man redan har skapat vissa transaktioner (s) med annan enhet. Man måste skapa ny Artikel för att använda annan standard enhet."
@@ -16437,6 +16468,7 @@ msgstr "Ta bort Annullerade Register Poster"
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:764
msgid "Delete Demo Data"
msgstr "Ta bort Demo Data"
@@ -16619,7 +16651,7 @@ msgstr "Leverans"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: 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:1069
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071
#: erpnext/public/js/utils.js:916
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
@@ -16669,7 +16701,7 @@ msgstr "Leverans Ansvarig"
#: 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:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16729,7 +16761,7 @@ msgstr "Försäljning Följesedel Statistik"
msgid "Delivery Note {0} is not submitted"
msgstr "Försäljning Följesedel {0} ej godkänd"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Försäljning Följesedlar"
@@ -16819,18 +16851,18 @@ msgstr "Leverera Till"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
msgid "Demand"
msgstr "Efterfråga"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
msgid "Demand Qty"
msgstr "Efterfrågad Antal"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
msgid "Demand vs Supply"
msgstr "Efterfråga mot Tillgång"
@@ -16876,7 +16908,7 @@ msgstr "Beroende SLE Verifikat Detalj Nummer"
msgid "Dependent Task"
msgstr "Beroende Uppgift"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Beroende Uppgift {0} är inte Mall Uppgift"
@@ -17088,7 +17120,7 @@ msgstr "Beskrivning av Innehåll"
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')"
-msgstr "Beskrivande namn för din mall (t.ex. \"Standard Resultaträkning\", \"Detaljerad Balansräkning\")"
+msgstr "Beskrivande namn för din mall (t.ex. \"Standard Resultaträkning\", \"Detaljerad Saldoräkning\")"
#: erpnext/setup/setup_wizard/data/designation.txt:14
msgid "Designer"
@@ -17195,11 +17227,11 @@ msgstr "Differens (Dr - Cr)"
msgid "Difference Account"
msgstr "Differens Konto"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:913
msgid "Difference Account in Items Table"
msgstr "Differens Konto i Artikel Inställningar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Differens konto måste vara konto av typ Tillgång/Skuld (Tillfällig Öppning), eftersom denna Lager Post är Öppning Post."
@@ -17331,6 +17363,12 @@ msgstr "Direkta Intäkter"
msgid "Direct return is not allowed for Timesheet."
msgstr "Direkt retur är inte tillåten för Tidrapporter."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr "Inaktivera \"Inkludera Bokföring Dimension\" Filter"
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17421,7 +17459,7 @@ msgstr "Inaktiverad Lager {0} kan inte användas för denna transaktion."
msgid "Disabled items cannot be selected in any transaction."
msgstr "Inaktiverade artiklar kan inte väljas i någon transaktion."
-#: erpnext/controllers/accounts_controller.py:936
+#: erpnext/controllers/accounts_controller.py:984
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Inaktiverade Prissättning Regler eftersom detta {} är intern överföring"
@@ -17430,7 +17468,7 @@ msgstr "Inaktiverade Prissättning Regler eftersom detta {} är intern överför
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr "Leverantörer med inaktiverad status visas inte vid valet i nya transaktioner, men finns kvar i historiska poster"
-#: erpnext/controllers/accounts_controller.py:950
+#: erpnext/controllers/accounts_controller.py:998
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Inaktiverade Pris Inklusive Moms eftersom detta {} är intern överföring"
@@ -17446,9 +17484,9 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:442
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17458,7 +17496,7 @@ msgstr "Demontering"
msgid "Disassemble Order"
msgstr "Demontering Order"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0."
@@ -17500,7 +17538,7 @@ msgstr "Ignorera Ändringar och Ladda Ny Faktura"
msgid "Discount"
msgstr "Rabatt"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:188
msgid "Discount (%)"
msgstr "Rabatt (%)"
@@ -17749,7 +17787,7 @@ msgstr "Diskretionär Anledning"
msgid "Dislikes"
msgstr "Gillar Ej"
-#: erpnext/setup/doctype/company/company.py:484
+#: erpnext/setup/doctype/company/company.py:485
msgid "Dispatch"
msgstr "Avsändning"
@@ -18025,7 +18063,7 @@ msgstr "Vill du fortfarande aktivera oföränderlig bokföring?"
msgid "Do you still want to enable negative inventory?"
msgstr "Vill du fortfarande aktivera negativ Lager?"
-#: erpnext/stock/doctype/item/item.js:24
+#: erpnext/stock/doctype/item/item.js:30
msgid "Do you want to change valuation method?"
msgstr "Vill du ändra värdering sätt?"
@@ -18037,7 +18075,7 @@ msgstr "Ska alla kunder meddelas via E-post?"
msgid "Do you want to submit the material request"
msgstr "Ska Material Begäran godkännas"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr "Vill du godkänna lagerpost?"
@@ -18094,7 +18132,7 @@ msgstr "Dokument Nr"
msgid "Document Type "
msgstr "DocType"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "Dokument Typ används redan som dimension"
@@ -18151,7 +18189,7 @@ msgstr "Dörrar"
msgid "Double Declining Balance"
msgstr "Dubbel Avtagande Saldo"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:246
+#: erpnext/public/js/utils/serial_no_batch_selector.js:256
msgid "Download CSV Template"
msgstr "Ladda ner CSV Mall"
@@ -18202,7 +18240,7 @@ msgstr "Driftstopp Anledning"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
msgid "Dr/Cr"
-msgstr "Debet/Kredit"
+msgstr "Dr/Cr"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298
msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically."
@@ -18398,7 +18436,7 @@ msgstr "Duplicera Projekt med Uppgifter"
msgid "Duplicate Sales Invoices found"
msgstr "Dubbletter av Försäljning Fakturor hittades"
-#: erpnext/stock/serial_batch_bundle.py:1568
+#: erpnext/stock/serial_batch_bundle.py:1571
msgid "Duplicate Serial Number Error"
msgstr "Duplicerad Serienummer Fel"
@@ -18554,7 +18592,7 @@ msgstr "Redigera Stycklista"
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
msgid "Edit Capacity"
-msgstr "Redigera Kapacitet"
+msgstr "Ändra Kapacitet"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
msgid "Edit Cart"
@@ -18649,7 +18687,7 @@ msgstr "Mål Kvantitet eller Mål Belopp erfordras"
msgid "Either target qty or target amount is mandatory."
msgstr "Mål Kvantitet eller Mål Belopp erfordras."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr "Förfluten Tid"
@@ -18750,7 +18788,7 @@ msgstr "E-post Utskick: {0}"
msgid "Email Receipt"
msgstr "E-post"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390
msgid "Email Sent to Supplier {0}"
msgstr "E-post Skickad till Leverantör {0}"
@@ -18915,7 +18953,7 @@ msgstr "Grupp"
msgid "Employee Group Table"
msgstr "Personal Grupp Tabell"
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr "Personal ID"
@@ -18930,7 +18968,7 @@ msgstr "Intern Arbetserfarenhet"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr "Namn"
@@ -18966,7 +19004,7 @@ msgstr "Personal {0} har redan länkad användare"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Personal {0} tillhör inte {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:377
+#: erpnext/manufacturing/doctype/job_card/job_card.py:382
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan anställd."
@@ -18991,7 +19029,7 @@ msgstr "Töm för att ta bort lista"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2974
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} kontroll."
@@ -19023,7 +19061,7 @@ msgstr "Aktivera Tid Bokning Schema"
msgid "Enable Auto Email"
msgstr "Aktivera Automatisk E-post"
-#: erpnext/stock/doctype/item/item.py:1198
+#: erpnext/stock/doctype/item/item.py:1201
msgid "Enable Auto Re-Order"
msgstr "Aktivera Automatisk Återbeställning"
@@ -19306,6 +19344,12 @@ msgstr "Om aktiverad tvingas varje Tidslogg för Jobbkort att ha Från Tid och T
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Aktivera för att säkerställa att varje Inköp Faktura har unikt värde i fält Leverantör Faktura Nummer fält per bokföring år"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr "Aktivering av detta alternativ förhindrar skapande av ny faktura när kund har förfallogräns angiven och deras utestående förfallobelopp överskrider denna gräns."
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19351,8 +19395,7 @@ msgstr "Slut datum kan inte vara tidigare än Start datum."
#. 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:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
#: 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
@@ -19360,7 +19403,7 @@ msgstr "Slut datum kan inte vara tidigare än Start datum."
msgid "End Time"
msgstr "Slut Tid "
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:374
msgid "End Transit"
msgstr "Avsluta Transit"
@@ -19443,16 +19486,14 @@ msgstr "Ange Bolag Detaljer"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Ange för och efternamn på Personal, baserat på vilket fullständigt namn kommer att uppdateras. Vid transaktioner kommer det att vara fullständigt namn som kommer att hämtas."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Ange Manuellt"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:290
+#: erpnext/public/js/utils/serial_no_batch_selector.js:300
msgid "Enter Serial Nos"
msgstr "Ange Serie Nummer"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Ange Värde"
@@ -19477,7 +19518,7 @@ msgstr "Ange namn för denna Helg Lista."
msgid "Enter amount to be redeemed."
msgstr "Ange belopp som ska lösas in."
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1274
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ."
@@ -19501,7 +19542,7 @@ msgstr "Ange Avskrivning Detaljer"
msgid "Enter discount percentage."
msgstr "Ange Rabatt i Procent."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:293
+#: erpnext/public/js/utils/serial_no_batch_selector.js:303
msgid "Enter each serial no in a new line"
msgstr "Ange varje Serie Nummer på ny rad"
@@ -19533,15 +19574,15 @@ msgstr "Ange namn på Förmånstagare innan godkännande."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Ange namn på Bank eller Låne Bolag innan godkännande."
-#: erpnext/stock/doctype/item/item.js:1291
+#: erpnext/stock/doctype/item/item.js:1300
msgid "Enter the opening stock units."
msgstr "Ange Öppning Lager Enheter."
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet."
@@ -19560,6 +19601,8 @@ msgstr "Representation Kostnader Konto"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Entitet"
@@ -19698,7 +19741,7 @@ msgstr "Fritt Fabrik"
msgid "Example URL"
msgstr "Exempel URL"
-#: erpnext/stock/doctype/item/item.py:1110
+#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr "Exempel på länkad dokument: {0}"
@@ -19717,7 +19760,7 @@ msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}"
-#: erpnext/stock/stock_ledger.py:2377
+#: erpnext/stock/stock_ledger.py:2392
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
@@ -19727,11 +19770,11 @@ msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
msgid "Exception Budget Approver Role"
msgstr "Godkännande Roll för Undantag i Budget"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
msgid "Excess Disassembly"
msgstr "Överskott Demontering"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475
msgid "Excess Material Transfer"
msgstr "Överskott Material Överföring"
@@ -19739,7 +19782,7 @@ msgstr "Överskott Material Överföring"
msgid "Excess Materials Consumed"
msgstr "Överskott Material Förbrukad"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1180
msgid "Excess Transfer"
msgstr "Överskott Överföring"
@@ -19775,12 +19818,12 @@ msgstr "Växelkurs Resultat"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:677
+#: erpnext/setup/doctype/company/company.py:678
msgid "Exchange Gain/Loss"
msgstr "Växelkurs Resultat"
-#: erpnext/controllers/accounts_controller.py:1809
-#: erpnext/controllers/accounts_controller.py:1894
+#: erpnext/controllers/accounts_controller.py:1860
+#: erpnext/controllers/accounts_controller.py:1945
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Växelkurs Resultat Belopp har bokförts genom {0}"
@@ -19872,6 +19915,10 @@ msgstr "Växelkurs Omvärdering Inställningar"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Växelkurs måste vara samma som {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr "Växelkurs {0} stämmer inte med växelkurs i Inköp Följesedel {1}. Använd samma växelkurs som i Inköp Följesedel eller aktivera {2} i {3} för att justera landad kostnad utifrån denna faktura."
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -19880,7 +19927,7 @@ msgstr "Växelkurs måste vara samma som {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Punktskatt Post"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521
msgid "Excise Invoice"
msgstr "Punktskatt Faktura"
@@ -20006,7 +20053,7 @@ msgstr "Förväntad Avslut Datum"
msgid "Expected Delivery Date"
msgstr "Förväntad Leverans Datum"
-#: erpnext/selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:418
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Förväntad Leverans Datum ska vara efter Försäljning Order Datum"
@@ -20082,7 +20129,7 @@ msgstr "Förväntad Värde Efter Användning"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -20090,7 +20137,7 @@ msgstr "Förväntad Värde Efter Användning"
msgid "Expense"
msgstr "Kostnader"
-#: erpnext/controllers/stock_controller.py:1081
+#: erpnext/controllers/stock_controller.py:1092
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
@@ -20138,7 +20185,7 @@ msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
msgid "Expense Account"
msgstr "Kostnad Konto"
-#: erpnext/controllers/stock_controller.py:1061
+#: erpnext/controllers/stock_controller.py:1072
msgid "Expense Account Missing"
msgstr "Kostnad Konto saknas"
@@ -20153,13 +20200,13 @@ msgstr "Kostnad Anspråk"
msgid "Expense Head"
msgstr "Kostnad Konto"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Expense Head Changed"
msgstr "Kostnad Konto Ändrad"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Expense account is mandatory for item {0}"
msgstr "Kostnad Konto erfordras för Artikel {0}"
@@ -20191,7 +20238,7 @@ msgstr "Kostnader Tillagda till Lager Konto"
msgid "Expenses Added To Stock Contra Account"
msgstr "Kostnader Tillagda till Lager Motkonto"
-#: erpnext/controllers/stock_controller.py:934
+#: erpnext/controllers/stock_controller.py:945
msgid "Expenses Added To Stock for Item {0}"
msgstr "Kostnader Tillagda i Lager för Artikel {0}"
@@ -20212,15 +20259,15 @@ msgid "Expenses Included In Valuation"
msgstr "Kostnader Inkluderade i Värdering Konto"
#: erpnext/stock/doctype/pick_list/pick_list.py:312
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:525
msgid "Expired Batches"
msgstr "Utgångna Partier"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298
msgid "Expires in a week or less"
msgstr "Förfaller om en vecka eller kortare"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302
msgid "Expires today or already expired"
msgstr "Förfaller idag eller redan förfallen"
@@ -20285,7 +20332,7 @@ msgstr "Extern Arbetsliverfarenhet"
msgid "Extra Consumed Qty"
msgstr "Extra Förbrukad Kvantitet"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:264
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr "Extra Jobbkort Kvantitet"
@@ -20389,7 +20436,7 @@ msgstr "Misslyckades att ta bort demo data, radera demo bolag manuellt."
msgid "Failed to install presets"
msgstr "Misslyckades med att installera förinställningar"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Misslyckades med att parsa MT940 format. Fel: {0}"
@@ -20423,7 +20470,7 @@ msgstr "Misslyckades med att konfigurera Bolag"
msgid "Failed to setup defaults"
msgstr "Misslyckades att konfigurera Standard Värden"
-#: erpnext/setup/doctype/company/company.py:859
+#: erpnext/setup/doctype/company/company.py:867
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support."
@@ -20486,7 +20533,7 @@ msgstr "Återkoppling Mall"
msgid "Fees"
msgstr "Avgifter"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:395
+#: erpnext/public/js/utils/serial_no_batch_selector.js:405
msgid "Fetch Based On"
msgstr "Hämta Baserad På"
@@ -20535,7 +20582,7 @@ msgid "Fetch Value From"
msgstr "Hämta Värde Från"
#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:816
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)"
@@ -20550,7 +20597,7 @@ msgstr "Hämta Värdering Pris för Intern Transaktion"
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr "Hämtas automatiskt på försäljning ordrar och fakturor för denna kund."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:468
msgid "Fetched only {0} available serial numbers."
msgstr "Hämtade endast {0} tillgängliga serienummer."
@@ -20563,7 +20610,7 @@ msgid "Fetching Sales Orders..."
msgstr "Hämtar Försäljning Ordrar..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1619
+#: erpnext/public/js/controllers/transaction.js:1623
msgid "Fetching exchange rates ..."
msgstr "Hämtar växelkurser ..."
@@ -20587,11 +20634,11 @@ msgstr "Fält Mappning"
msgid "Field in Bank Transaction"
msgstr "Fält i Bank Transaktion"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr "Fältnamn Konflikt"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr "Fältnamn {0} finns redan i följande dokument typer: {1}. Separat dimension fält kommer inte att läggas till i dessa dokument typer. Bokföring Poster kommer att använda värdet för befintlig fält som dimension värde."
@@ -20876,15 +20923,15 @@ msgstr "Färdig Artikel Kvantitet"
msgid "Finished Good Item Quantity"
msgstr "Färdig Artikel Kvantitet"
-#: erpnext/controllers/accounts_controller.py:4044
+#: erpnext/controllers/accounts_controller.py:4095
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Färdig Artikel är inte specificerad för service artikel {0}"
-#: erpnext/controllers/accounts_controller.py:4061
+#: erpnext/controllers/accounts_controller.py:4112
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Färdig Artikel {0} kvantitet kan inte vara noll"
-#: erpnext/controllers/accounts_controller.py:4055
+#: erpnext/controllers/accounts_controller.py:4106
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
@@ -20892,6 +20939,7 @@ msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -20971,11 +21019,11 @@ msgstr "Färdig Artikel Lager"
msgid "Finished Goods based Operating Cost"
msgstr "Färdiga Artiklar baserad Drift Kostnad"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr "Kvantitet färdiga artiklar som förbrukas ({0} i lager enhet) måste vara lika med kvantitet som ska demonteras ({1}). Ändra inte enhet, konvertering faktor eller kvantitet för färdig artikel rad."
@@ -21146,7 +21194,7 @@ msgstr "Fast Tillgång Register"
msgid "Fixed Asset Turnover Ratio"
msgstr "Omsättningsgrad för Fasta Tillgångar"
-#: erpnext/manufacturing/doctype/bom/bom.py:781
+#: erpnext/manufacturing/doctype/bom/bom.py:809
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Anläggning Tillgång Artikel {0} kan inte användas i Stycklistor."
@@ -21224,7 +21272,7 @@ msgstr "Följ Kalender Månader"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Följande Material Begäran skapades automatiskt baserat på Artikel återbeställning nivå"
-#: erpnext/selling/doctype/customer/customer.py:967
+#: erpnext/selling/doctype/customer/customer.py:973
msgid "Following fields are mandatory to create address:"
msgstr "Följande fält erfordras att skapa adress:"
@@ -21281,7 +21329,7 @@ msgstr "För Bolag"
msgid "For Item"
msgstr "För Artikel"
-#: erpnext/controllers/stock_controller.py:1783
+#: erpnext/controllers/stock_controller.py:1794
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "För Artikel {0} kan inte tas emot mer än {1} i kvantitet mot {2} {3}"
@@ -21291,7 +21339,7 @@ msgid "For Job Card"
msgstr "För Jobbkort"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "För Åtgärd"
@@ -21316,7 +21364,7 @@ msgstr "För Prislista"
msgid "For Production"
msgstr "För Produktion"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
@@ -21326,7 +21374,7 @@ msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
msgid "For Raw Materials"
msgstr "Råmaterial"
-#: erpnext/controllers/accounts_controller.py:1474
+#: erpnext/controllers/accounts_controller.py:1525
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}"
@@ -21350,15 +21398,15 @@ msgstr "För Leverantör"
msgid "For Warehouse"
msgstr "För Lager"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "För Arbetsorder"
-#: erpnext/controllers/status_updater.py:292
+#: erpnext/controllers/status_updater.py:295
msgid "For an item {0}, quantity must be negative number"
msgstr "För Artikel {0} måste kvantitet vara negativt tal"
-#: erpnext/controllers/status_updater.py:289
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be positive number"
msgstr "För Artikel {0} måste kvantitet vara positivt tal"
@@ -21406,11 +21454,11 @@ msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa pri
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "För äldre serienummer, hämta inte inköp pris från serienummer och beräkna pris baserat på inköp transaktion"
-#: erpnext/manufacturing/doctype/bom/bom.py:368
+#: erpnext/manufacturing/doctype/bom/bom.py:396
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "För åtgärd {0} på rad {1}, lägg till råmaterial eller ange Stycklista."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2920
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "För Åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})"
@@ -21427,7 +21475,7 @@ msgstr "För projekt - {0}, uppdatera din status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "För beräknade och förväntade kvantiteter kommer system att inkludera alla underordnade lager under vald överordnad lager."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
@@ -21460,16 +21508,16 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}."
-#: erpnext/public/js/controllers/transaction.js:1429
+#: erpnext/public/js/controllers/transaction.js:1433
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 "För att ny {0} ska gälla, vill du radera nuvarande {1}?"
-#: erpnext/controllers/stock_controller.py:502
+#: erpnext/controllers/stock_controller.py:513
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}."
@@ -21937,8 +21985,8 @@ msgstr "Stängd"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
-msgstr "Spärrade leverantörer blockerar bokföring poster tills spärren hävs. Använd detta för att tillfälligt spärra bokföring aktiviteter utan att inaktivera leverantör."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
+msgstr "Låsta leverantörer blockerar nya transaktioner och bokföring poster tills spärren hävs. Endast användare med roll som anges i bolag inställningar ”Roller som får Ange och Redigera Låsta Konto Poster” kan genomföra transaktioner."
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -21995,7 +22043,7 @@ msgstr "Uppfyllning Villkor"
msgid "Fulfilment Terms and Conditions"
msgstr "Uppfyllande av Avtal Villkor"
-#: erpnext/stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr "Fullständigt namn, E-post eller Telefon/Mobil för användare erfordras för att fortsätta."
@@ -22064,13 +22112,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Fler noder kan endast skapas under 'Grupp' Typ noder"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Framtida Betalning Belopp"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
msgid "Future Payment Ref"
msgstr "Framtida Betalning Referens"
@@ -22161,7 +22209,7 @@ msgstr "Omvärdering Resultat"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:685
+#: erpnext/setup/doctype/company/company.py:686
msgid "Gain/Loss on Asset Disposal"
msgstr "Tillgång Avyttring Resultat"
@@ -22218,6 +22266,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Bokföring Register"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr "Bokföring Register Rapport"
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22414,11 +22468,11 @@ msgstr "Hämta Artikel Platser"
#: erpnext/stock/doctype/material_request/material_request.js:241
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:608
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:548
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Hämta Artiklar Från"
@@ -22434,8 +22488,8 @@ msgid "Get Items for Purchase Only"
msgstr "Hämta Artiklar endast för Inköp"
#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "Get Items from BOM"
msgstr "Hämta Artiklar från Stycklista"
@@ -22630,7 +22684,7 @@ msgstr "I Transit"
msgid "Goods Transferred"
msgstr "Överförd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
msgid "Goods are already received against the outward entry {0}"
msgstr "Artiklarna redan mottagna mot extern post {0}"
@@ -22760,7 +22814,7 @@ msgstr "Gram/Liter"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22777,7 +22831,7 @@ msgstr "Gram/Liter"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Totalt Belopp"
@@ -22911,7 +22965,7 @@ msgstr "Brutto och Netto Resultat Rapport"
msgid "Group By Customer"
msgstr "Gruppera efter Kund"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Gruppera efter Leverantör"
@@ -22953,7 +23007,7 @@ msgstr "Gruppera efter Inköp Order"
msgid "Group by Sales Order"
msgstr "Gruppera efter Försäljning Order"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Gruppera efter Verifikat"
@@ -23060,7 +23114,7 @@ msgstr "Halvårsvis"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "Hantera Personal Förskott"
@@ -23261,7 +23315,7 @@ msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har sä
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}"
-#: erpnext/stock/stock_ledger.py:2080
+#: erpnext/stock/stock_ledger.py:2095
msgid "Here are the options to proceed:"
msgstr "Här är alternativ för att fortsätta:"
@@ -23455,7 +23509,7 @@ msgstr "Hur tillämpas prissättningsregeln?"
#: erpnext/public/js/setup_wizard.js:40
msgid "How big is the team?"
-msgstr "Hur stort är team?"
+msgstr "Hur stort är lag?"
#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -23496,7 +23550,7 @@ msgstr "Hur värden ska formateras och presenteras i bokslut rapport (endast om
msgid "Hrs"
msgstr "Tid"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:497
msgid "Human Resources"
msgstr "Personal Resurser"
@@ -23920,7 +23974,7 @@ msgstr "Om inget Artikel Pris hittas för artikel i Prislista angiven i transakt
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall."
-#: erpnext/stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2105
msgid "If not, you can Cancel / Submit this entry"
msgstr "Om inte kan man Annullera/Godkänna denna post"
@@ -23957,7 +24011,7 @@ msgstr "Om angiven, kommer bokföring poster för denna kund att bokföras på d
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Om angiven kommer system inte använda användarens e-post eller standard konto för utgående e-post för att skicka offert begäran."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1308
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
@@ -23966,7 +24020,7 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Om konto är låst, tillåts poster för Behöriga Användare."
-#: erpnext/stock/stock_ledger.py:2083
+#: erpnext/stock/stock_ledger.py:2098
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Tillåt Noll Värdering Pris' i {0} Artikel Tabell."
@@ -23976,7 +24030,7 @@ msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Till
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Om återbeställning kontroll är angiven på grupp lager nivå blir tillgänglig kvantitet summa av planerad kvantitet för alla underordnade lager."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras."
@@ -24053,7 +24107,7 @@ msgstr "Om lojalitet poäng inte ska ha giltig tid, lämna giltighets tid tom el
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material"
-#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1286
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel."
@@ -24288,7 +24342,7 @@ msgstr "Importera Fakturor"
msgid "Import MT940 Fromat"
msgstr "Importera MT940 Fromat"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Import Klar"
@@ -24303,7 +24357,7 @@ msgstr "Import Sammanfattning"
msgid "Import Supplier Invoice"
msgstr "Importera Leverantör Faktura"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Importera med hjälp av CSV fil"
@@ -24377,7 +24431,7 @@ msgstr "I Minuter"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr "I Minuter (min: 15 min, max: 60 min)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "I Parti Valuta"
@@ -24533,7 +24587,7 @@ msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "I detta fall beräknas belopp som 25 % av transaktion belopp. Om transaktion belopp är 200 beräknas detta som 200 * 0,25 = 50."
-#: erpnext/stock/doctype/item/item.js:1310
+#: erpnext/stock/doctype/item/item.js:1319
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv."
@@ -24624,7 +24678,7 @@ msgstr "Inkludera Standard Finans Register Tillgångar"
msgid "Include Default FB Entries"
msgstr "Visa Standard Bokslut Register Poster"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr "Inkludera Förfallna"
@@ -24890,7 +24944,7 @@ msgstr "Felaktig vald (grupp) Lager för Återbeställning"
msgid "Incorrect Company"
msgstr "Felaktigt Bolag"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
msgid "Incorrect Component Quantity"
msgstr "Felaktig Komponent Kvantitet"
@@ -24899,6 +24953,10 @@ msgstr "Felaktig Komponent Kvantitet"
msgid "Incorrect Date"
msgstr "Felaktigt Datum"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
+msgid "Incorrect Inventory Dimension"
+msgstr "Felaktig Lager Dimension"
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
msgid "Incorrect Invoice"
msgstr "Felaktig Faktura"
@@ -25052,7 +25110,7 @@ msgstr "Privat"
msgid "Individual GL Entry cannot be cancelled."
msgstr "Enskild Bokföring Post kan inte avbokas."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Enskild Lager Register Post kan inte avbokas."
@@ -25067,12 +25125,12 @@ msgstr "Enskild Lager Register Post kan inte avbokas."
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/industry_type/industry_type.json
msgid "Industry"
-msgstr "Industri"
+msgstr "Branch"
#. Name of a DocType
#: erpnext/selling/doctype/industry_type/industry_type.json
msgid "Industry Type"
-msgstr "Industri Typ"
+msgstr "Branch Typ"
#. Label of the email_notification_sent (Check) field in DocType 'Delivery
#. Trip'
@@ -25104,14 +25162,14 @@ msgstr "Initierad"
msgid "Inspected By"
msgstr "Kontrollerad Av"
-#: erpnext/controllers/stock_controller.py:1677
-#: erpnext/manufacturing/doctype/job_card/job_card.py:834
+#: erpnext/controllers/stock_controller.py:1688
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Inspection Rejected"
msgstr "Kontroll Avvisad"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1647
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1660
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Kontroll Erfordras"
@@ -25128,8 +25186,8 @@ msgstr "Kontroll Erfordras före Leverans"
msgid "Inspection Required before Purchase"
msgstr "Kontroll Erfordras före Inköp"
-#: erpnext/controllers/stock_controller.py:1662
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Inspection Submission"
msgstr "Kontroll Godkännande"
@@ -25198,11 +25256,11 @@ msgstr "Instruktion"
msgid "Insufficient Capacity"
msgstr "Otillräcklig Kapacitet"
-#: erpnext/controllers/accounts_controller.py:3940
-#: erpnext/controllers/accounts_controller.py:3962
-#: erpnext/controllers/accounts_controller.py:4480
-#: erpnext/controllers/accounts_controller.py:4486
-#: erpnext/controllers/accounts_controller.py:4508
+#: erpnext/controllers/accounts_controller.py:3991
+#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4531
+#: erpnext/controllers/accounts_controller.py:4537
+#: erpnext/controllers/accounts_controller.py:4559
msgid "Insufficient Permissions"
msgstr "Otillräckliga Behörigheter"
@@ -25210,13 +25268,13 @@ msgstr "Otillräckliga Behörigheter"
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
-#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765
+#: erpnext/stock/stock_ledger.py:2283
msgid "Insufficient Stock"
msgstr "Otillräcklig Lager"
-#: erpnext/stock/stock_ledger.py:2283
+#: erpnext/stock/stock_ledger.py:2298
msgid "Insufficient Stock for Batch"
msgstr "Otillräcklig Lager för Parti"
@@ -25371,15 +25429,19 @@ msgstr "Intern"
msgid "Internal Customer Accounting"
msgstr "Internt Kund Bokföring"
-#: erpnext/selling/doctype/customer/customer.py:265
-msgid "Internal Customer for company {0} already exists"
-msgstr "Intern Kund för Bolag {0} finns redan"
+#: erpnext/selling/doctype/customer/customer.py:272
+msgid "Internal Customer Already Exists"
+msgstr "Intern Kund Finns Redan"
+
+#: erpnext/selling/doctype/customer/customer.py:266
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr "Intern Kund {0} finns redan för {1}. Inaktivera den för att aktivera denna Kund som intern."
#: erpnext/selling/doctype/sales_order/sales_order.js:1150
msgid "Internal Purchase Order"
msgstr "Intern Inköp Order"
-#: erpnext/controllers/accounts_controller.py:836
+#: erpnext/controllers/accounts_controller.py:884
msgid "Internal Sale or Delivery Reference missing."
msgstr "Intern Försäljning eller Leverans Referens saknas."
@@ -25387,19 +25449,23 @@ msgstr "Intern Försäljning eller Leverans Referens saknas."
msgid "Internal Sales Order"
msgstr "Intern Försäljning Order"
-#: erpnext/controllers/accounts_controller.py:838
+#: erpnext/controllers/accounts_controller.py:886
msgid "Internal Sales Reference Missing"
msgstr "Intern Försäljning Referens saknas"
+#: erpnext/buying/doctype/supplier/supplier.py:193
+msgid "Internal Supplier Already Exists"
+msgstr "Intern Leverantör Finns Redan"
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr "Intern Leverantör Detaljer"
-#: erpnext/buying/doctype/supplier/supplier.py:185
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Intern Leverantör för Bolag {0} finns redan"
+#: erpnext/buying/doctype/supplier/supplier.py:187
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr "Intern Leverantör {0} finns redan för {1}. Inaktivera den för att aktivera denna Leverantör som intern."
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25418,7 +25484,7 @@ msgstr "Intern Leverantör för Bolag {0} finns redan"
msgid "Internal Transfer"
msgstr "Intern Överföring"
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:895
msgid "Internal Transfer Reference Missing"
msgstr "Intern Överföring Referens saknas"
@@ -25442,7 +25508,7 @@ msgstr "Intern Arbetsliv Erfarenhet"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr "Interna anteckningar om denna kund. Syns inte på transaktioner eller i portalen."
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1755
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interna Överföringar kan endast göras i bolag standard valuta"
@@ -25456,14 +25522,14 @@ msgstr "Internetpublicering"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Intervall ska vara mellan 1 och 59 minuter"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3250
-#: erpnext/controllers/accounts_controller.py:3258
+#: erpnext/controllers/accounts_controller.py:3301
+#: erpnext/controllers/accounts_controller.py:3309
msgid "Invalid Account"
msgstr "Ogiltig Konto"
@@ -25484,11 +25550,11 @@ msgstr "Ogiltig Belopp"
msgid "Invalid Attribute"
msgstr "Ogiltig Egenskap"
-#: erpnext/stock/doctype/item/item.js:904
+#: erpnext/stock/doctype/item/item.js:913
msgid "Invalid Attribute Values"
msgstr "Ogiltiga Egenskap Värden"
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
msgid "Invalid Auto Repeat Date"
msgstr "Ogiltig Återkommande Datum"
@@ -25501,7 +25567,7 @@ msgstr "Ogiltigt Bankkonto"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod."
-#: erpnext/public/js/controllers/transaction.js:3191
+#: erpnext/public/js/controllers/transaction.js:3195
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel"
@@ -25523,24 +25589,24 @@ msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
#: erpnext/assets/doctype/asset/asset.py:365
#: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3273
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Invalid Cost Center"
msgstr "Ogiltig Resultat Enhet"
-#: erpnext/selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr "Ogiltig Kund Grupp"
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:420
msgid "Invalid Delivery Date"
msgstr "Ogiltig Leverans Datum"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
msgid "Invalid Disassembly Item"
msgstr "Ogiltig Demontering Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
msgid "Invalid Disassembly Quantity"
msgstr "Ogiltig Demontering Kvantitet"
@@ -25548,7 +25614,7 @@ msgstr "Ogiltig Demontering Kvantitet"
msgid "Invalid Discount"
msgstr "Ogiltig Rabatt"
-#: erpnext/controllers/taxes_and_totals.py:861
+#: erpnext/controllers/taxes_and_totals.py:900
msgid "Invalid Discount Amount"
msgstr "Ogiltigt Rabatt Belopp"
@@ -25560,7 +25626,7 @@ msgstr "Ogiltig Dokument"
msgid "Invalid Document Type"
msgstr "Ogiltig Dokument Typ"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr "Ogiltig Dokument Typ {0}"
@@ -25568,8 +25634,8 @@ msgstr "Ogiltig Dokument Typ {0}"
msgid "Invalid File Type"
msgstr "Ogiltig Filtyp"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Ogiltig Formel"
@@ -25582,7 +25648,7 @@ msgstr "Ogiltig Gruppera Efter"
msgid "Invalid Item"
msgstr "Ogiltig Artikel"
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1547
msgid "Invalid Item Defaults"
msgstr "Ogiltig Artikel Standard"
@@ -25630,7 +25696,7 @@ msgstr "Ogiltig Utskrift Format"
msgid "Invalid Priority"
msgstr "Ogiltig Prioritet"
-#: erpnext/manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1297
msgid "Invalid Process Loss Configuration"
msgstr "Ogiltig Process Förlust Konfiguration"
@@ -25638,12 +25704,12 @@ msgstr "Ogiltig Process Förlust Konfiguration"
msgid "Invalid Purchase Invoice"
msgstr "Ogiltig Inköp Faktura"
-#: erpnext/controllers/accounts_controller.py:3982
-#: erpnext/controllers/accounts_controller.py:3996
+#: erpnext/controllers/accounts_controller.py:4033
+#: erpnext/controllers/accounts_controller.py:4047
msgid "Invalid Qty"
msgstr "Ogiltig Kvantitet"
-#: erpnext/controllers/accounts_controller.py:1492
+#: erpnext/controllers/accounts_controller.py:1543
msgid "Invalid Quantity"
msgstr "Ogiltig Kvantitet"
@@ -25651,7 +25717,7 @@ msgstr "Ogiltig Kvantitet"
msgid "Invalid Query"
msgstr "Ogiltig Fråga"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr "Ogiltig Avläsning"
@@ -25668,20 +25734,20 @@ msgstr "Ogiltiga Försäljning Fakturor"
msgid "Invalid Schedule"
msgstr "Ogiltig Schema"
-#: erpnext/controllers/selling_controller.py:311
+#: erpnext/controllers/selling_controller.py:303
msgid "Invalid Selling Price"
msgstr "Ogiltig Försäljning Pris"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308
msgid "Invalid Serial and Batch Bundle"
msgstr "Felaktig Serie och Parti Paket"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524
msgid "Invalid Source and Target Warehouse"
msgstr "Ogiltig från och till lager"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr "Ogiltig Träd Typ {0}"
@@ -25721,7 +25787,7 @@ msgstr "Ogiltig fil URL"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Ogiltig filterformel. Kontrollera syntaxen."
-#: erpnext/selling/doctype/quotation/quotation.py:278
+#: erpnext/selling/doctype/quotation/quotation.py:282
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning"
@@ -25797,7 +25863,7 @@ msgstr "Lager Konto Valuta"
msgid "Inventory Dimension"
msgstr "Lager Dimension"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr "Lager Dimension Negativ Lager"
@@ -25878,7 +25944,7 @@ msgstr "Faktura Rabatt"
msgid "Invoice Document Type Selection Error"
msgstr "Faktura Dokument Typ Val Fel"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
msgid "Invoice Grand Total"
msgstr "Fakturera Totalt Belopp"
@@ -25980,14 +26046,14 @@ msgstr "Faktura & Fakturering"
msgid "Invoice can't be made for zero billing hour"
msgstr "Faktura kan inte skapas för noll fakturerbar tid"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr "Faktura är inte spärrad. Spärra faktura för att ändra utgivning datum."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26408,7 +26474,7 @@ msgstr "Är Virtuell Stycklista"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
msgid "Is Phantom Item"
msgstr "Är Virtuell Artikel"
@@ -26695,7 +26761,7 @@ msgstr "Utfärdande Datum"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar."
-#: erpnext/public/js/controllers/transaction.js:2569
+#: erpnext/public/js/controllers/transaction.js:2573
msgid "It is needed to fetch Item Details."
msgstr "Behövs för att hämta Artikel Detaljer."
@@ -26759,12 +26825,12 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/taxes_and_totals.py:1293
#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1092
+#: erpnext/manufacturing/doctype/bom/bom.js:1094
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -27061,25 +27127,25 @@ msgstr "Artikel Kundkorg"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2863
+#: erpnext/public/js/controllers/transaction.js:2867
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:754
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27171,12 +27237,12 @@ msgstr "Artikelkod > Artikelgrupp > Varumärke"
msgid "Item Code cannot be changed for Serial No."
msgstr "Artikel Kod kan inte ändras för Serie Nummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
msgid "Item Code required at Row No {0}"
msgstr "Artikel Kod erfordras vid Rad Nummer {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:288
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Artikel Kod: {0} finns inte på Lager {1}."
@@ -27204,7 +27270,7 @@ msgstr "Artikel Standard"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27552,17 +27618,17 @@ msgstr "Artikel Producent"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/controllers/transaction.js:2873
#: erpnext/public/js/utils.js:852
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27658,8 +27724,8 @@ msgstr "Artikel Pris Inställningar"
msgid "Item Price Stock"
msgstr "Lager Artikel Pris"
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1228
+#: erpnext/stock/get_item_details.py:1252
msgid "Item Price added for {0} in Price List - {1}"
msgstr "Artikel pris tillagt för {0} i Prislista - {1}"
@@ -27671,7 +27737,7 @@ msgstr "Artikel Pris visas flera gånger baserat på Prislista, Leverantör/Kund
msgid "Item Price created at rate {0}"
msgstr "Artikelpris skapat till pris {0}"
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1211
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Artikel Pris uppdaterad för {0} i Prislista {1}"
@@ -27853,7 +27919,7 @@ msgstr "Artikel Variant Detaljer"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:209
+#: erpnext/stock/doctype/item/item.js:215
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27861,7 +27927,7 @@ msgstr "Artikel Variant Detaljer"
msgid "Item Variant Settings"
msgstr "Artikel Variant Inställningar"
-#: erpnext/stock/doctype/item/item.js:1126
+#: erpnext/stock/doctype/item/item.js:1135
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikel Variant {0} finns redan med samma attribut"
@@ -27951,7 +28017,7 @@ msgstr "Artikelbaserad Moms Detalj"
msgid "Item Wise Tax Details"
msgstr "Artikelbaserade Moms Detaljer"
-#: erpnext/controllers/taxes_and_totals.py:568
+#: erpnext/controllers/taxes_and_totals.py:574
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Artikelbaserade Moms Detaljer stämmer inte med Moms och Avgifter på följande rader:"
@@ -27971,7 +28037,7 @@ msgstr "Artikel och Lager"
msgid "Item and Warranty Details"
msgstr "Artikel och Garanti Information"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel för rad {0} matchar inte Material Begäran"
@@ -27983,7 +28049,7 @@ msgstr "Artikel har varianter."
msgid "Item is mandatory in Raw Materials table."
msgstr "Artikel erfordras i Råmaterial Tabell."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:121
msgid "Item is removed since no serial / batch no selected."
msgstr "Artikel tas bort eftersom ingen serie nummer/parti nummer är vald."
@@ -28001,15 +28067,15 @@ msgstr "Artikel Namn"
msgid "Item operation"
msgstr "Artikel Åtgärd"
-#: erpnext/controllers/accounts_controller.py:4036
+#: erpnext/controllers/accounts_controller.py:4087
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Artikel pris har angivits till noll eftersom Tillåt Noll Värdering Grad är vald för artikel {0}"
-#: erpnext/stock/doctype/material_request/material_request.py:239
+#: erpnext/stock/doctype/material_request/material_request.py:256
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr "Artikel priser är uppdaterade baserat på vald Inköp Prislista {0}"
@@ -28028,7 +28094,7 @@ msgstr "Värdering Pris räknas om med hänsyn till landad kostnad verifikat bel
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Artikel värdering ombokning pågår. Rapport kan visa felaktig artikelvärde."
-#: erpnext/stock/doctype/item/item.py:1062
+#: erpnext/stock/doctype/item/item.py:1065
msgid "Item variant {0} exists with same attributes"
msgstr "Artikel variant {0} finns med lika egenskap"
@@ -28044,7 +28110,7 @@ msgstr "Artikel {0} har lagt till flera gånger under samma överordnad artikel
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Artikel {0} kan inte läggas till som underenhet av sig själv"
-#: erpnext/stock/doctype/material_request/material_request.py:694
+#: erpnext/stock/doctype/material_request/material_request.py:711
msgid "Item {0} cannot be ordered more than once"
msgstr "Artikel {0} kan inte skapas order för mer än en gång"
@@ -28054,19 +28120,19 @@ msgstr "Artikel {0} kan inte skapas order för mer än {1} mot Ramavtal Order {2
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:687
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "Artikel {0} finns inte"
-#: erpnext/manufacturing/doctype/bom/bom.py:709
+#: erpnext/manufacturing/doctype/bom/bom.py:737
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel finns inte {0} i system eller har förfallit"
-#: erpnext/controllers/stock_controller.py:616
+#: erpnext/controllers/stock_controller.py:627
msgid "Item {0} does not exist."
msgstr "Artikel {0} finns inte."
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:847
msgid "Item {0} entered multiple times."
msgstr "Artikel {0} är angiven flera gånger."
@@ -28078,7 +28144,7 @@ msgstr "Artikel {0} är redan returnerad"
msgid "Item {0} has been disabled"
msgstr "Artikel {0} är inaktiverad"
-#: erpnext/selling/doctype/sales_order/sales_order.py:788
+#: erpnext/selling/doctype/sales_order/sales_order.py:789
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha leverans baserat på serie nummer"
@@ -28086,7 +28152,7 @@ msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "Artikel {0} har inga ändringar i levererad kvantitet. Inaktivera denna rad om du inte vill uppdatera dess kvantitet."
-#: erpnext/stock/doctype/item/item.py:1260
+#: erpnext/stock/doctype/item/item.py:1263
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikel {0} har nått slut på sin livslängd {1}"
@@ -28098,11 +28164,11 @@ msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}."
-#: erpnext/stock/doctype/item/item.py:1280
+#: erpnext/stock/doctype/item/item.py:1283
msgid "Item {0} is cancelled"
msgstr "Artikel {0} är anullerad"
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1267
msgid "Item {0} is disabled"
msgstr "Artikel {0} är inaktiverad"
@@ -28114,7 +28180,7 @@ msgstr "Artikel {0} är inte direkt leverans artikel. Endast direkt leverans art
msgid "Item {0} is not a serialized Item"
msgstr "Artikel {0} är inte serialiserad Artikel"
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} är inte Lager Artikel"
@@ -28126,7 +28192,7 @@ msgstr "Artikel {0} är inte underleverantör artikel"
msgid "Item {0} is not a template item."
msgstr "Artikel {0} är inte mall artikel."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
@@ -28134,11 +28200,11 @@ msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Artikel {0} måste vara Fast Tillgång Artikel"
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:436
msgid "Item {0} must be a Non-Stock Item"
msgstr "Artikel {0} måste vara Ej Lager Artikel"
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:433
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Artikel {0} måste vara Underleverantör Artikel"
@@ -28146,7 +28212,7 @@ msgstr "Artikel {0} måste vara Underleverantör Artikel"
msgid "Item {0} must be a non-stock item"
msgstr "Artikel {0} får inte vara Lager Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikel {0} hittades inte i \"Råmaterial Levererad\" tabell i {1} {2}"
@@ -28162,7 +28228,7 @@ msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} Kvantitet producerad ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344
msgid "Item {} does not exist."
msgstr "Artikel {} finns inte."
@@ -28208,11 +28274,11 @@ msgstr "Artikelbaserad Försäljning Register"
msgid "Item-wise sales Register"
msgstr "Artikelbaserad Försäljning Register"
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:816
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall."
-#: erpnext/manufacturing/doctype/bom/bom.py:452
+#: erpnext/manufacturing/doctype/bom/bom.py:480
msgid "Item: {0} does not exist in the system"
msgstr "Artikel: {0} finns inte i system"
@@ -28256,11 +28322,11 @@ msgstr "Inköp Artiklar att Begära"
msgid "Items and Pricing"
msgstr "Artiklar & Prissättning"
-#: erpnext/controllers/accounts_controller.py:4294
+#: erpnext/controllers/accounts_controller.py:4345
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Artiklar kan inte uppdateras eftersom det finns en eller flera Interna Underleverantör Ordrar mot denna Underleverantör Försäljning Order."
-#: erpnext/controllers/accounts_controller.py:4287
+#: erpnext/controllers/accounts_controller.py:4338
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad mot Inköp Order {0}."
@@ -28272,7 +28338,7 @@ msgstr "Artiklar för Råmaterial Begäran"
msgid "Items not found."
msgstr "Artiklar hittades inte."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pris är vald för följande artiklar: {0}"
@@ -28302,7 +28368,7 @@ msgstr "Artiklar att Reservera"
msgid "Items under this warehouse will be suggested"
msgstr "Artiklar under detta Lager kommer att föreslås"
-#: erpnext/controllers/stock_controller.py:221
+#: erpnext/controllers/stock_controller.py:223
msgid "Items {0} do not exist in the Item master."
msgstr "Artikel {0} saknas i Artikel Register."
@@ -28347,7 +28413,7 @@ msgstr "Arbetskapacitet"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28376,7 +28442,7 @@ msgstr "Jobbkort Statistik"
msgid "Job Card Item"
msgstr "Jobbkort Post"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:885
msgid "Job Card On Hold"
msgstr "Jobbkort Pausad"
@@ -28415,10 +28481,14 @@ msgstr "Jobbkort Tid Logg"
msgid "Job Card and Capacity Planning"
msgstr "Jobbkort & Kapacitet Planering"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1693
msgid "Job Card {0} has been completed"
msgstr "Jobbkort {0} klar"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1484
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr "Jobbkort {0}: Enligt ordning av åtgärder i arbetsorder {1}, godkänn produktion post för åtgärd {2} före åtgärd {3}."
+
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
@@ -28491,7 +28561,7 @@ msgstr "Jobb Ansvarig Namn"
msgid "Job Worker Warehouse"
msgstr "Jobb Ansvarig Lager"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2977
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2975
msgid "Job card {0} created"
msgstr "Jobbkort {0} skapad"
@@ -28712,7 +28782,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattimme"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1039
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Vänligen annullera Produktion Poster först mot Arbetsorder {0}."
@@ -28906,7 +28976,7 @@ msgstr "Senaste Inköp Pris"
msgid "Last Scanned Warehouse"
msgstr "Senast skannad Lager"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Senaste Lager Transaktion för Artikel {0} på Lager {1} var den {2}."
@@ -29022,12 +29092,12 @@ msgstr "Potentiell Kund Källa"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Ledtid"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273
msgid "Lead Time (Days)"
msgstr "Ledtid (Dagar)"
@@ -29333,7 +29403,7 @@ msgstr "Länkade Fakturor"
msgid "Linked Location"
msgstr "Länkad Plats"
-#: erpnext/stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr "Länkad med godkända dokument"
@@ -29676,7 +29746,7 @@ msgstr "MPS Skapad"
msgid "MRP Log documents are being created in the background."
msgstr "MRP Logg dokument skapas i bakgrunden."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "MT940 fil upptäckt. Aktivera \"Importera MT940 Format\" för att fortsätta."
@@ -29700,10 +29770,10 @@ msgstr "Maskin Fel"
msgid "Machine operator errors"
msgstr "Operatör Fel"
-#: erpnext/setup/doctype/company/company.py:723
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:724
#: erpnext/setup/doctype/company/company.py:739
#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
msgid "Main"
msgstr "Standard Resultat Enhet"
@@ -29881,24 +29951,24 @@ msgstr "Service Uppgifter"
#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Team"
-msgstr "Service Team"
+msgstr "Service Lag"
#. Name of a DocType
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Team Member"
-msgstr "Service Team Medlem"
+msgstr "Service Lag Medlem"
#. Label of the maintenance_team_members (Table) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Members"
-msgstr "Service Team Personal"
+msgstr "Service Lag Personal"
#. Label of the maintenance_team_name (Data) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Name"
-msgstr "Service Team Namn"
+msgstr "Service Lag Namn"
#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -29946,7 +30016,7 @@ msgstr "Valfri Ämne"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:490
#: erpnext/manufacturing/doctype/work_order/work_order.js:855
#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30002,12 +30072,12 @@ msgstr "Skapa Försäljning Faktura"
msgid "Make Serial No / Batch from Work Order"
msgstr "Skapa Serie / Parti Nummer från Arbetsorder"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Skapa Lager Post"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:419
msgid "Make Subcontracting PO"
msgstr "Skapa Inköp Order"
@@ -30023,11 +30093,11 @@ msgstr "Ring Samtal"
msgid "Make project from a template."
msgstr "Skapa Projekt från Mall."
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:930
msgid "Make {0} Variant"
msgstr "Skapa {0} Variant"
-#: erpnext/stock/doctype/item/item.js:922
+#: erpnext/stock/doctype/item/item.js:931
msgid "Make {0} Variants"
msgstr "Skapa {0} Varianter"
@@ -30044,19 +30114,19 @@ msgstr "Hantera Driftkostnader"
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Manage sales partner's and sales team's commissions"
-msgstr "Hantera försäljningspartner och försäljningsteam provisioner"
+msgstr "Hantera försäljningspartner och försäljningslag provisioner"
#: erpnext/utilities/activation.py:95
msgid "Manage your orders"
msgstr "Hantera Ordrar"
-#: erpnext/setup/doctype/company/company.py:502
+#: erpnext/setup/doctype/company/company.py:503
msgid "Management"
msgstr "Ledning"
#: erpnext/setup/setup_wizard/data/designation.txt:20
msgid "Manager"
-msgstr "Ansvarig"
+msgstr "Chef"
#: erpnext/setup/setup_wizard/data/designation.txt:21
msgid "Managing Director"
@@ -30088,15 +30158,15 @@ msgstr "Erfordrad för Balans Rapport"
msgid "Mandatory For Profit and Loss Account"
msgstr "Erfodrad för Resultat Rapport"
-#: erpnext/selling/doctype/quotation/quotation.py:643
+#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Mandatory Missing"
msgstr "Erfodrad Saknas"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Mandatory Purchase Order"
msgstr "Inköp Order Erfodras"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Mandatory Purchase Receipt"
msgstr "Inköp Följesedel Erfodras"
@@ -30171,8 +30241,8 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30322,7 +30392,7 @@ msgstr "Produktion Datum"
msgid "Manufacturing Manager"
msgstr "Produktion Ansvarig"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107
msgid "Manufacturing Quantity is mandatory"
msgstr "Produktion Kvantitet erfordras"
@@ -30511,7 +30581,7 @@ msgstr "Ange om denna kund representerar intern bolag. Möjliggör transaktioner
msgid "Market Segment"
msgstr "Marknad Segment"
-#: erpnext/setup/doctype/company/company.py:454
+#: erpnext/setup/doctype/company/company.py:455
msgid "Marketing"
msgstr "Marknadsföring"
@@ -30602,12 +30672,12 @@ msgstr "Material Förbrukning"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Material Förbrukning för Produktion"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Material Förbrukning är inte angiven i Produktion Inställningar."
@@ -30683,7 +30753,7 @@ msgstr "Material Kvitto"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:221
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30696,13 +30766,13 @@ msgstr "Material Kvitto"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:485
-#: erpnext/stock/doctype/material_request/material_request.py:545
+#: erpnext/stock/doctype/material_request/material_request.py:502
+#: erpnext/stock/doctype/material_request/material_request.py:562
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:472
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30782,15 +30852,15 @@ msgstr "Material Begäran Plan Artikel"
msgid "Material Request Type"
msgstr "Material Begäran Typ"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1119
+#: erpnext/selling/doctype/sales_order/sales_order.py:1120
msgid "Material Request already created for the ordered quantity"
msgstr "Material Begäran är redan skapad för order kvantitet"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1851
+#: erpnext/selling/doctype/sales_order/sales_order.py:1883
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Material Begäran är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig."
-#: erpnext/stock/doctype/material_request/material_request.py:158
+#: erpnext/stock/doctype/material_request/material_request.py:174
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Material Begäran för maximum {0} kan skapas för Artikel {1} mot Försäljning Order {2}"
@@ -30854,7 +30924,7 @@ msgstr "Material Retur från Pågående Arbete"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:229
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -30925,8 +30995,8 @@ msgstr "Råmaterial att Överföra"
msgid "Materials are already received against the {0} {1}"
msgstr "Material mottagen mot {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:185
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:189
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "Material måste överföras till Pågående Arbete Lager för Jobbkort {0}"
@@ -30997,11 +31067,11 @@ msgstr "Maximum Resultat"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Maximum tillåten rabatt för artikel: {0} är {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1100
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:411
msgid "Max: {0}"
msgstr "Maximum: {0}"
@@ -31031,11 +31101,11 @@ msgstr "Maximum Betalning Belopp"
msgid "Maximum Producible Items"
msgstr "Maximalt antal artiklar att producera"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
@@ -31058,7 +31128,7 @@ msgstr "Maximum Värde"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr "Högsta rabatt i % som tillåts vid försäljning av denna artikel. Exempel: om den är angiven till 20 % kan rabatt högre än 20 % inte tillämpas vid försäljningstransaktioner."
-#: erpnext/controllers/selling_controller.py:279
+#: erpnext/controllers/selling_controller.py:271
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Maximum rabatt för Artikel {0} är {1} %"
@@ -31096,7 +31166,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2111
msgid "Mention Valuation Rate in the Item master."
msgstr "Ange Värdering Pris i Artikel Inställningar."
@@ -31193,7 +31263,7 @@ msgstr "Meter av Vatten"
msgid "Meter/Second"
msgstr "Meter/Sekund"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:547
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr "Metod {0} får inte köras på Jobbkort."
@@ -31352,7 +31422,7 @@ msgid "Min Grade"
msgstr "Minimum Betyg"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Minimum Order Kvantitet"
@@ -31379,7 +31449,7 @@ msgstr "Minimum Kvantitet kan inte vara högre än Maximum Kvantitet"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimum Kvantitet ska vara högre än Rekurs över kvantitet"
-#: erpnext/stock/doctype/item/item.js:1077
+#: erpnext/stock/doctype/item/item.js:1086
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Min Värde: {0}, Max Värde: {1}, i steg om: {2}"
@@ -31476,17 +31546,17 @@ msgstr "Övrigt"
msgid "Miscellaneous Expenses"
msgstr "Diverse Kostnader"
-#: erpnext/controllers/buying_controller.py:797
+#: erpnext/controllers/buying_controller.py:789
msgid "Mismatch"
msgstr "Felavstämd"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345
msgid "Missing"
msgstr "Saknas"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31518,15 +31588,15 @@ msgstr "Saknade Filter"
msgid "Missing Finance Book"
msgstr "Bokslut Register Saknas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243
msgid "Missing Finished Good"
msgstr "Färdig Artikel Saknas"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr "Formel Saknas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Item"
msgstr "Saknad Artikel"
@@ -31542,7 +31612,7 @@ msgstr "Betalning App Saknas"
msgid "Missing Required Filter"
msgstr "Saknar Erforderlig Filter"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr "Serie Nummer Paket Saknas"
@@ -31558,8 +31628,8 @@ msgstr "E-post Mall saknas för Leverans. Ange Mall i Leverans Inställningar."
msgid "Missing required filter: {0}"
msgstr "Erfordrad filter saknas: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
+#: erpnext/manufacturing/doctype/bom/bom.py:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1639
msgid "Missing value"
msgstr "Värde Saknas"
@@ -31573,7 +31643,7 @@ msgstr "Blandade Villkor"
#: 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:217
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "Betalning Sätt"
@@ -31808,7 +31878,7 @@ msgstr "Flera Konto"
msgid "Multiple Accounts (Journal Template)"
msgstr "Flera Konto (Journal Mall)"
-#: erpnext/selling/doctype/customer/customer.py:454
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Flera Lojalitet Program hittades för Kund {}. Välj manuellt."
@@ -31826,7 +31896,7 @@ msgstr "Flera Pris Regler finns med samma villkor, lös konflikter genom att til
msgid "Multiple Tier Program"
msgstr "Fler Nivå Program"
-#: erpnext/stock/doctype/item/item.js:233
+#: erpnext/stock/doctype/item/item.js:239
msgid "Multiple Variants"
msgstr "Flera Varianter"
@@ -31834,11 +31904,11 @@ msgstr "Flera Varianter"
msgid "Multiple company fields available: {0}. Please select manually."
msgstr "Flera bolag fält tillgängliga: {0}. Välj manuellt."
-#: erpnext/controllers/accounts_controller.py:1338
+#: erpnext/controllers/accounts_controller.py:1386
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Flera Bokföring År finns för datum {0}. Ange Bolag för Bokföring År"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250
msgid "Multiple items cannot be marked as finished item"
msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
@@ -31847,10 +31917,10 @@ msgid "Music"
msgstr "Musik"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:631
+#: erpnext/utilities/transaction_base.py:646
msgid "Must be Whole Number"
msgstr "Måste vara Heltal"
@@ -31990,7 +32060,7 @@ msgid "Negative Stock"
msgstr "Negativt Lager"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
-#: erpnext/stock/serial_batch_bundle.py:1634
+#: erpnext/stock/serial_batch_bundle.py:1637
msgid "Negative Stock Error"
msgstr "Negativt Lager Fel"
@@ -32249,7 +32319,7 @@ msgstr "Netto Pris (Bolag Valuta)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:269
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32300,7 +32370,7 @@ msgstr "Netto Vikt"
msgid "Net Weight UOM"
msgstr "Netto Vikt Enhet"
-#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1749
msgid "Net total calculation precision loss"
msgstr "Netto Total Beräkning Precision Förlust"
@@ -32479,7 +32549,7 @@ msgstr "Ny Lager Namn"
msgid "New Workplace"
msgstr "Ny Arbetsplats"
-#: erpnext/selling/doctype/customer/customer.py:419
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Ny Kredit Gräns är lägre än aktuell utestående belopp för kund. Kredit Gräns måste vara minst {0}"
@@ -32567,11 +32637,11 @@ msgstr "Inga DocTypes i Att ta bort lista. Skapa eller importera listan innan go
msgid "No Impact on Accounting Ledger"
msgstr "Ingen påverkan på Bokföring Register"
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:407
msgid "No Item with Barcode {0}"
msgstr "Ingen Artikel med Streck/QR Kod {0}"
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:411
msgid "No Item with Serial No {0}"
msgstr "Ingen Artikel med Serie Nummer {0}"
@@ -32610,7 +32680,7 @@ msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
-#: erpnext/stock/doctype/item/item.py:1505
+#: erpnext/stock/doctype/item/item.py:1508
msgid "No Permission"
msgstr "Ingen Behörighet"
@@ -32655,7 +32725,7 @@ msgstr "Ingen Moms Avdrag data hittades för aktuell registrering datum."
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Inget moms avdrag konto har angetts för {0} i Moms Avdrag Kategori {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1092
msgid "No Terms"
msgstr "Inga Villkor"
@@ -32676,7 +32746,7 @@ msgstr "Inga Arbetsordrar skapades"
msgid "No account set"
msgstr "Inget konto angivet"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Inga bokföring poster för följande Lager"
@@ -32689,7 +32759,7 @@ msgstr "Inga konto konfigurerade"
msgid "No accounts found."
msgstr "Inga konton hittades."
-#: erpnext/selling/doctype/sales_order/sales_order.py:794
+#: erpnext/selling/doctype/sales_order/sales_order.py:795
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Ingen aktiv Stycklista hittades för Artikel {0}. Leverans efter Serie Nummer kan inte garanteras"
@@ -32701,7 +32771,7 @@ msgstr "Inga priser på aktiva artiklar hittades."
msgid "No additional fields available"
msgstr "Inga extra fält tillgängliga"
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr "Inga lediga tider hittades. Lägg till detta i Tid Bokning Inställningar."
@@ -33056,7 +33126,7 @@ msgstr "Ej Avskrivningsbar Kategori"
msgid "Non Profit"
msgstr "Förening"
-#: erpnext/manufacturing/doctype/bom/bom.py:1635
+#: erpnext/manufacturing/doctype/bom/bom.py:1658
msgid "Non stock items"
msgstr "Ej Lager Artiklar"
@@ -33065,7 +33135,8 @@ msgstr "Ej Lager Artiklar"
msgid "Non-Current Liabilities"
msgstr "Långfristiga Skulder"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "Ej Nollvärde"
@@ -33160,7 +33231,7 @@ msgstr "Ej Specifierad"
msgid "Not Started"
msgstr "Ej Startad"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:426
+#: erpnext/accounts/report/cash_flow/cash_flow.py:430
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Kunde inte hitta tidigare Bokföring År för angiven bolag."
@@ -33172,7 +33243,7 @@ msgstr "Ej Tillåtet att ange alternativ Artikel för Artikel {0}"
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Ej Tillåtet att skapa Bokföring Dimension för {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Ej Tillåtet att uppdatera Lager Transaktioner äldre än {0}"
@@ -33192,11 +33263,11 @@ msgstr "Ej på Lager "
msgid "Not in stock"
msgstr "Ej på Lager"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305
msgid "Not permitted to make Purchase Orders"
msgstr "Ej tillåtet att skapa Inköp Ordrar"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr "Det är inte tillåtet att uppdatera serienummer"
@@ -33214,7 +33285,7 @@ msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(a
msgid "Note: Email will not be sent to disabled users"
msgstr "Obs: E-post kommer inte att skickas till inaktiverade Användare"
-#: erpnext/manufacturing/doctype/bom/bom.py:793
+#: erpnext/manufacturing/doctype/bom/bom.py:821
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 "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kryssruta \"Utvidga Inte\" i Artikel Inställningar mot samma råmaterial."
@@ -33222,7 +33293,7 @@ msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kr
msgid "Note: Item {0} added multiple times"
msgstr "Obs: Artikel {0} angiven flera gånger"
-#: erpnext/controllers/accounts_controller.py:736
+#: erpnext/controllers/accounts_controller.py:784
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte"
@@ -33269,7 +33340,7 @@ msgstr "Anteckningar"
msgid "Notes HTML"
msgstr "Anteckningar HTML"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Anteckningar:"
@@ -33282,6 +33353,14 @@ msgstr "Inget är inkluderat i Brutto"
msgid "Nothing more to show."
msgstr "Inget mer att visa."
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336
+msgid "Nothing to order from the selected rows"
+msgstr "Inget att beställa från valda rader"
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334
+msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
+msgstr "Inget att beställa, valda rader är redan täckta av lager eller befintliga ordrar"
+
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
@@ -33525,7 +33604,7 @@ msgstr "Gammal Överordnad"
msgid "Oldest Of Invoice Or Advance"
msgstr "Äldsta Faktura eller Förskott Datum"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040
msgid "On Hand"
msgstr "Tillgänglig"
@@ -33658,7 +33737,7 @@ msgstr "Auktioner på Nätet"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Endast \"Kontering Poster\" som skapas mot detta förskott konto stöds."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Endast CSV och Excel filer kan användas för data import. Kontrollera filformat du försöker ladda upp"
@@ -33685,7 +33764,7 @@ msgstr "Endast Inkludera allokerade betalningar"
msgid "Only Parent can be of type {0}"
msgstr "Endast Överordnad kan vara av typ {0}"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "Endast värde tillgängligt för Betalning Post"
@@ -33718,11 +33797,11 @@ msgstr "Endast ej Grupp Noder är Tillåtna i Transaktioner"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Endast en av insättningar eller uttag ska inte vara noll när Exklusive Avgift tillämpas."
-#: erpnext/manufacturing/doctype/bom/bom.py:330
+#: erpnext/manufacturing/doctype/bom/bom.py:358
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven när \"Spåra Halvfärdiga Artiklar\" är aktiverat."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
@@ -34000,7 +34079,7 @@ msgstr "Öppning Faktura Post"
msgid "Opening Invoice Tool"
msgstr "Öppning Faktura Verktyg"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Ange Differens Konto eller standard konto för Lager Justering Konto för bolag {0}"
@@ -38132,7 +38212,7 @@ msgstr "Vänligen ange Parti Nummer"
msgid "Please enter Cost Center"
msgstr "Ange Resultat Enhet"
-#: erpnext/selling/doctype/sales_order/sales_order.py:423
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Please enter Delivery Date"
msgstr "Ange Leverans Datum"
@@ -38149,7 +38229,7 @@ msgstr "Ange Kostnad Konto"
msgid "Please enter Item Code to get Batch Number"
msgstr "Ange Artikel Kod att hämta Parti Nummer"
-#: erpnext/public/js/controllers/transaction.js:3048
+#: erpnext/public/js/controllers/transaction.js:3052
msgid "Please enter Item Code to get batch no"
msgstr "Ange Artikel Kod att hämta Parti Nummer"
@@ -38181,7 +38261,7 @@ msgstr "Ange Inköp Följesedel"
msgid "Please enter Reference date"
msgstr "Ange Referens Datum"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411
msgid "Please enter Root Type for account- {0}"
msgstr "Ange Konto Klass för konto {0}"
@@ -38189,7 +38269,7 @@ msgstr "Ange Konto Klass för konto {0}"
msgid "Please enter Serial No"
msgstr "Vänligen ange Serienummer"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/public/js/utils/serial_no_batch_selector.js:329
msgid "Please enter Serial Nos"
msgstr "Ange Serie Nummer"
@@ -38201,16 +38281,16 @@ msgstr "Ange Leverans Paket information"
msgid "Please enter Warehouse and Date"
msgstr "Ange Lager och Datum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Please enter Write Off Account"
msgstr "Ange Avskrivning Konto"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720
msgid "Please enter a valid Write Off Account"
msgstr "Ange Avskrivning Konto"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731
msgid "Please enter a valid Write Off Cost Center"
msgstr "Ange Avskrivning Resultat Enhet"
@@ -38230,7 +38310,7 @@ msgstr "Ange minst ett leverans datum och kvantitet"
msgid "Please enter company name first"
msgstr "Ange Bolag Namn"
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3052
msgid "Please enter default currency in Company Master"
msgstr "Ange Standard Valuta i Bolag Tabell"
@@ -38298,7 +38378,7 @@ msgstr "Fyll i Försäljning Order Tabell"
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr "Fyll i tabell ”Lediga Tider” för att aktivera Tid Bokning Schemaläggning."
-#: erpnext/stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Ange Fullständigt Namn, E-postadress och Telefonnummer för användare"
@@ -38326,7 +38406,7 @@ msgstr "Importera konton mot moderbolag eller aktivera {} i bolag inställningar
msgid "Please make sure the employees above report to another Active employee."
msgstr "Se till att Personal ovan rapporterar till annan Aktiv Personal."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik."
@@ -38334,7 +38414,7 @@ msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik."
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för {0}. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras."
-#: erpnext/stock/doctype/item/item.js:741
+#: erpnext/stock/doctype/item/item.js:750
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Ange \"Vikt Enhet\" tillsammans med Vikt."
@@ -38355,7 +38435,7 @@ msgstr "Ange Aktuell och Ny Stycklista för ersättning."
msgid "Please pull items from Delivery Note"
msgstr "Hämta Artiklar från Försäljning Följesedel"
-#: erpnext/stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr "Rätta till och försök igen."
@@ -38388,12 +38468,12 @@ msgstr "Spara Försäljning Order innan du lägger till ett leverans schema."
msgid "Please select Template Type to download template"
msgstr "Välj Mall Typ att ladda ner mall"
-#: erpnext/controllers/taxes_and_totals.py:867
-#: erpnext/public/js/controllers/taxes_and_totals.js:840
+#: erpnext/controllers/taxes_and_totals.py:906
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr "Välj Tillämpa Rabatt på"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1768
+#: erpnext/selling/doctype/sales_order/sales_order.py:1800
msgid "Please select BOM against item {0}"
msgstr "Välj Stycklista mot Artikel {0}"
@@ -38401,7 +38481,7 @@ msgstr "Välj Stycklista mot Artikel {0}"
msgid "Please select BOM for Item in Row {0}"
msgstr "Välj Stycklista för Artikel på rad {0}"
-#: erpnext/controllers/buying_controller.py:731
+#: erpnext/controllers/buying_controller.py:723
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Välj Stycklista i Stycklista Fält för Artikel{item_code}."
@@ -38443,7 +38523,7 @@ msgstr "Välj Slutdatum för Klar Tillgång Service Logg"
msgid "Please select Customer first"
msgstr "Välj Kund"
-#: erpnext/setup/doctype/company/company.py:538
+#: erpnext/setup/doctype/company/company.py:539
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Välj Befintligt Bolag att skapa Kontoplan"
@@ -38481,11 +38561,11 @@ msgstr "Välj Registrering Datum före val av Parti"
msgid "Please select Posting Date first"
msgstr "Välj Registrering Datum"
-#: erpnext/manufacturing/doctype/bom/bom.py:1292
+#: erpnext/manufacturing/doctype/bom/bom.py:1315
msgid "Please select Price List"
msgstr "Välj Prislista"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1770
+#: erpnext/selling/doctype/sales_order/sales_order.py:1802
msgid "Please select Qty against item {0}"
msgstr "Välj Kvantitet mot Artikel {0}"
@@ -38505,28 +38585,28 @@ msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
msgid "Please select Stock Asset Account"
msgstr "Välj Lager Tillgång Konto"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Välj Underleverantör Order istället för Inköp Order {0}"
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2908
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealiserad Resultat Konto för Bolag {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1547
+#: erpnext/manufacturing/doctype/bom/bom.py:1570
msgid "Please select a BOM"
msgstr "Välj Stycklista"
#: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1856
+#: erpnext/stock/doctype/pick_list/pick_list.py:1857
msgid "Please select a Company"
msgstr "Välj Bolag"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:734
+#: erpnext/manufacturing/doctype/bom/bom.js:736
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3347
+#: erpnext/public/js/controllers/transaction.js:3351
msgid "Please select a Company first."
msgstr "Välj Bolag"
@@ -38550,11 +38630,11 @@ msgstr "Välj Inköp Order."
msgid "Please select a Supplier"
msgstr "Välj Leverantör"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:666
+#: erpnext/public/js/utils/serial_no_batch_selector.js:676
msgid "Please select a Warehouse"
msgstr "Välj Lager"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1842
msgid "Please select a Work Order first."
msgstr "Välj Arbetsorder"
@@ -38619,7 +38699,7 @@ msgstr "Välj giltig Inköp Order med Service Artiklar."
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör."
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387
msgid "Please select a valid {0}"
msgstr "Välj giltig {0}"
@@ -38631,7 +38711,7 @@ msgstr "Välj värde för {0} Försäljning Offert {1}"
msgid "Please select a warehouse first."
msgstr "Välj lager först."
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Välj Artikel Kod innan du anger Lager."
@@ -38655,7 +38735,7 @@ msgstr "Välj minst en rad att åtgärda"
msgid "Please select at least one row with difference value"
msgstr "Vänligen välj minst en rad med skillnad i värde"
-#: erpnext/public/js/controllers/transaction.js:586
+#: erpnext/public/js/controllers/transaction.js:589
msgid "Please select at least one schedule."
msgstr "Välj minst ett schema."
@@ -38721,7 +38801,7 @@ msgstr "Välj Bolag"
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "Välj Fler Nivå Program typ för mer än en inlösning regel."
-#: erpnext/stock/doctype/item/item.js:360
+#: erpnext/stock/doctype/item/item.js:369
msgid "Please select the Warehouse first"
msgstr "Välj Lager först"
@@ -38755,7 +38835,7 @@ msgstr "Välj Ledig Veckodag"
msgid "Please select {0} first"
msgstr "Välj {0}"
-#: erpnext/public/js/controllers/transaction.js:152
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr "Ange 'Tillämpa Extra Rabatt På'"
@@ -38779,7 +38859,7 @@ msgstr "Ange Konto"
msgid "Please set Account for Change Amount"
msgstr "Ange Växel Belopp Konto "
-#: erpnext/stock/__init__.py:91
+#: erpnext/stock/__init__.py:94
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Ange Konto i Lager {0} eller Standard Lager Konto i Bolag {1}"
@@ -38827,7 +38907,7 @@ msgstr "Ange Org.Nr. för Offentlig Förvaltning \"%s\""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Ange Fast Tillgång Konto för Tillgång Kategori {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Ange Tillgång Konto i {} mot {}."
@@ -38873,7 +38953,7 @@ msgstr "Ange standard Helg Lista för Bolag {0}"
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Ange Standard Kalender för Personal {0} eller Bolag {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196
msgid "Please set account in Warehouse {0}"
msgstr "Ange Konto i Lager {0}"
@@ -38886,7 +38966,7 @@ msgstr "Ange faktisk efterfråga eller försäljning prognos för att skapa plan
msgid "Please set an Address on the Company '%s'"
msgstr "Ange adress för Bolag '%s'"
-#: erpnext/controllers/stock_controller.py:1056
+#: erpnext/controllers/stock_controller.py:1067
msgid "Please set an Expense Account in the Items table"
msgstr "Ange Kostnad konto i Artikel Inställningar"
@@ -38922,7 +39002,7 @@ msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Ange Standard Växelkurs Resultat Konto för Bolag {}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:397
msgid "Please set default Expense Account in Company {0}"
msgstr "Ange Standard Konstnad Konto för Bolag {0}"
@@ -38930,11 +39010,11 @@ msgstr "Ange Standard Konstnad Konto för Bolag {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Ange Standard Enhet i Lager Inställningar"
-#: erpnext/controllers/stock_controller.py:835
+#: erpnext/controllers/stock_controller.py:846
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Ange Standard Kostnad för sålda artiklar i bolag {0} för bokning av avrundning av vinst och förlust under lager överföring"
-#: erpnext/controllers/stock_controller.py:286
+#: erpnext/controllers/stock_controller.py:290
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Ange standard lager konto för artikel {0}, eller deras artikel grupp eller märke."
@@ -38947,7 +39027,7 @@ msgstr "Ange Standard {0} i Bolag {1}"
msgid "Please set filter based on Item or Warehouse"
msgstr "Ange filter baserad på Artikel eller Lager"
-#: erpnext/controllers/accounts_controller.py:2416
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please set one of the following:"
msgstr "Ange något av följande:"
@@ -38955,7 +39035,7 @@ msgstr "Ange något av följande:"
msgid "Please set opening number of booked depreciations"
msgstr "Ange Öppning Nummer för Bokförda Avskrivningar"
-#: erpnext/public/js/controllers/transaction.js:2712
+#: erpnext/public/js/controllers/transaction.js:2716
msgid "Please set recurring after saving"
msgstr "Ange Återkommande efter spara"
@@ -38971,11 +39051,11 @@ msgstr "Ange Standard Resultat Enhet i {0} Bolag."
msgid "Please set the Item Code first"
msgstr "Ange Artikel Kod"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1905
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Ange Till Lager i Jobbkortet"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1909
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Ange Pågående Arbete Lager i Jobb Kort"
@@ -38987,14 +39067,14 @@ msgstr "Ange Resultat Enhet i {0} eller ange Standard Resultat Enhet för Bolag.
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Ange Kampanj Schema i Kampanj {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Ange {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53
+#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107
+#: erpnext/public/js/queries.js:138
msgid "Please set {0} first."
msgstr "Ange {0} först."
@@ -39010,8 +39090,8 @@ msgstr "Ange {0} för Adress {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Ange {0} i Stycklista {1}"
-#: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/buying_controller.py:337
+#: erpnext/controllers/stock_controller.py:937
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr "Ange {0} i {1} eller i Artikel Standard Inställningar {2}"
@@ -39019,7 +39099,7 @@ msgstr "Ange {0} i {1} eller i Artikel Standard Inställningar {2}"
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Ange {0} i Bolag {1} för att bokföra växelkurs resultat"
-#: erpnext/controllers/accounts_controller.py:618
+#: erpnext/controllers/accounts_controller.py:637
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Ange {0} till {1}, samma konto som användes i ursprunglig faktura {2}."
@@ -39031,7 +39111,7 @@ msgstr "Konfigurera och aktivera Kontoplan Grupp med Kontoklass {0} för bolag {
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Dela detta e-post meddelande med support så att de kan hitta och åtgärda problem. "
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:418
msgid "Please specify Company"
msgstr "Ange Bolag"
@@ -39041,12 +39121,12 @@ msgstr "Ange Bolag"
msgid "Please specify Company to proceed"
msgstr "Ange Bolag att fortsätta"
-#: erpnext/controllers/accounts_controller.py:3232
+#: erpnext/controllers/accounts_controller.py:3283
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Ange giltig Rad ID för Rad {0} i Tabell {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:152
msgid "Please specify a {0} first."
msgstr "Ange {0} först."
@@ -39070,7 +39150,7 @@ msgstr "Försök igen om en timme."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Vänligen inaktivera 'Visa i Hink Vy\"' för att skapa Ordrar"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Uppdatera Reparation Status."
@@ -39240,7 +39320,7 @@ msgstr "Datum"
#: 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_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: 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:65
@@ -39254,7 +39334,7 @@ msgstr "Datum"
#: 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
#: erpnext/accounts/report/purchase_register/purchase_register.py:185
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39287,7 +39367,7 @@ msgstr "Datum"
msgid "Posting Date"
msgstr "Registrering Datum"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
msgid "Posting Date cannot be future date"
msgstr "Registrering Datum kan inte vara i framtiden"
@@ -39298,7 +39378,7 @@ msgstr "Registrering Datum kan inte vara i framtiden"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Bokföring Datum arv för växelkurs resultat"
-#: erpnext/public/js/controllers/transaction.js:1139
+#: erpnext/public/js/controllers/transaction.js:1143
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Registrering Datum ändras till dagens datum eftersom Redigera Registrering Datum och Tid är inte valt. Är du säker på att du vill fortsätta?"
@@ -39361,7 +39441,7 @@ msgstr "Registrering Datum och Tid"
msgid "Posting Time"
msgstr "Registrering Tid"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057
msgid "Posting date and posting time is mandatory"
msgstr "Registrering Datum och Tid erfordras"
@@ -39504,6 +39584,12 @@ msgstr "Förhindra Inköp Ordrar"
msgid "Prevent RFQs"
msgstr "Förhindra Inköp Offerter"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr "Förhindra Försäljning Faktura när kund är Försenad"
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -39576,12 +39662,12 @@ msgstr "Föregående År är inte stängd, vänligen stäng det"
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
msgstr "Pris"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price ({0})"
msgstr "Pris ({0})"
@@ -39688,7 +39774,7 @@ msgstr "Prislista Land"
msgid "Price List Currency"
msgstr "Prislista Valuta"
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1430
msgid "Price List Currency not selected"
msgstr "Prislista Valuta inte vald"
@@ -39805,7 +39891,7 @@ msgstr "Prislista {0} är inaktiverad eller inte finns"
msgid "Price Not UOM Dependent"
msgstr "Pris är Enhet oberoende"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
msgid "Price Per Unit ({0})"
msgstr "Pris Per Enhet ({0})"
@@ -39813,7 +39899,7 @@ msgstr "Pris Per Enhet ({0})"
msgid "Price is not set for the item."
msgstr "Artikel pris är inte angiven."
-#: erpnext/manufacturing/doctype/bom/bom.py:605
+#: erpnext/manufacturing/doctype/bom/bom.py:633
msgid "Price not found for item {0} in price list {1}"
msgstr "Pris hittades inte för artikel {0} i prislista {1}"
@@ -39827,7 +39913,7 @@ msgstr "Pris eller Artikel Rabatt"
msgid "Price or product discount slabs are required"
msgstr "Pris eller Artikel Rabatt Tabeller erfodras"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price per Unit (Stock UOM)"
msgstr "Pris per Styck (Lager Enhet)"
@@ -39982,6 +40068,13 @@ msgstr "Prissättning Regler"
msgid "Pricing Rules are further filtered based on quantity."
msgstr "Prissättning Regler filtreras ytterligare baserat på kvantitet."
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#. Label of the primary_address (Text Editor) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Primary Address"
+msgstr "Primär Adress"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
msgstr "Primär Adress Detaljer"
@@ -39989,7 +40082,7 @@ msgstr "Primär Adress Detaljer"
#. Label of the primary_address (Text Editor) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Primary Address Preview"
-msgstr "Primär Adress Förhandsgranskning"
+msgstr "Primär Adress Förhandsvisning"
#. Label of the primary_address_and_contact_detail_section (Section Break)
#. field in DocType 'Supplier'
@@ -40000,6 +40093,14 @@ msgstr "Primär Adress Förhandsgranskning"
msgid "Primary Address and Contact"
msgstr "Primär Adress & Kontakt"
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Primary Contact"
+msgstr "Primär Kontakt"
+
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
msgstr "Primär Kontakt Detaljer"
@@ -40202,7 +40303,7 @@ msgstr "Process Förlust"
msgid "Process Loss %"
msgstr "Process Förlust %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
+#: erpnext/manufacturing/doctype/bom/bom.py:1293
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Process Förlust i Procent får inte vara större än 100 "
@@ -40220,6 +40321,7 @@ msgstr "Process Förlust i Procent får inte vara större än 100 "
#: 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.js:1117
#: 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
@@ -40229,10 +40331,14 @@ msgstr "Process Förlust i Procent får inte vara större än 100 "
msgid "Process Loss Qty"
msgstr "Process Förlust Kvantitet"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
msgid "Process Loss Quantity"
msgstr "Process Förlust Kvantitet"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr "Processförlust Kvantiteten kan inte vara högre än {0}"
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40310,7 +40416,11 @@ msgstr "Behandla Prenumeration"
msgid "Process in Single Transaction"
msgstr "Process i Singel Transaktion"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
+msgid "Process loss booked against the operations of this work order."
+msgstr "Processförlust bokförd mot åtgärder i denna arbetsorder."
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1661
msgid "Process loss quantity cannot be negative."
msgstr "Process förlust kvantitet kan inte vara negativ."
@@ -40483,7 +40593,7 @@ msgstr "Artikel Pris"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:479
msgid "Production"
msgstr "Produktion"
@@ -40692,7 +40802,7 @@ msgstr "Resultat"
msgid "Profitability Analysis"
msgstr "Resultat Statistik"
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Framsteg % för uppgift kan inte vara mer än 100."
@@ -41038,7 +41148,7 @@ msgstr "Ange E-post registrerad i Bolag"
msgid "Providing"
msgstr "Tillhandahåller"
-#: erpnext/setup/doctype/company/company.py:577
+#: erpnext/setup/doctype/company/company.py:578
msgid "Provisional Account"
msgstr "Provisoriskt Konto"
@@ -41110,7 +41220,7 @@ msgstr "Utgivning"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41181,8 +41291,8 @@ msgstr "Inköp Kostnad Konto"
msgid "Purchase Expense Contra Account"
msgstr "Inköp Kostnad Motkonto"
-#: erpnext/controllers/buying_controller.py:385
-#: erpnext/controllers/buying_controller.py:399
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:391
msgid "Purchase Expense for Item {0}"
msgstr "Inköp Kostnad för Artikel {0}"
@@ -41229,7 +41339,7 @@ msgstr "Inköp Kostnad för Artikel {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41270,7 +41380,7 @@ msgstr "Inköp Faktura Inställningar"
msgid "Purchase Invoice Trends"
msgstr "Inköp Faktura Statistik"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Purchase Invoice can be held after submitting."
msgstr "Inköp Faktura kan hållas efter godkännande."
@@ -41278,11 +41388,11 @@ msgstr "Inköp Faktura kan hållas efter godkännande."
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr "Inköp Faktura utan utestående belopp kan inte hållas."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071
msgid "Purchase Invoices"
msgstr "Inköp Fakturor"
@@ -41411,11 +41521,11 @@ msgstr "Inköp Order Artikel som inte mottogs i tid"
msgid "Purchase Order Pricing Rule"
msgstr "Inköp Order Pris Regel"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
msgid "Purchase Order Required"
msgstr "Inköp Order Erfodras"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675
msgid "Purchase Order Required for item {}"
msgstr "Inköp Order Erfodras för Artikel {}"
@@ -41433,15 +41543,15 @@ msgstr "Inköp Order Statistik"
msgid "Purchase Order already created for all Sales Order items"
msgstr "Inköp Order redan skapad för alla Försäljning Order Artiklar"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339
msgid "Purchase Order number required for Item {0}"
msgstr "Inköp Order Nummer erfordras för Artikel {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386
msgid "Purchase Order {0} created"
msgstr "Inköp Order {0} skapad"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Purchase Order {0} is not submitted"
msgstr "Inköp Order {0} ej godkänd"
@@ -41475,7 +41585,7 @@ msgstr "Inköp Ordrar att Betala"
msgid "Purchase Orders to Receive"
msgstr "Inköp Ordrar att Ta Emot"
-#: erpnext/controllers/accounts_controller.py:2048
+#: erpnext/controllers/accounts_controller.py:2099
msgid "Purchase Orders {0} are un-linked"
msgstr "Inköp Ordrar {0} är inte länkade"
@@ -41561,11 +41671,11 @@ msgstr "Inköp Följesedel Artikel Levererad"
msgid "Purchase Receipt No"
msgstr "Inköp Följesedel Nummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702
msgid "Purchase Receipt Required"
msgstr "Inköp Följesedel Erfodras"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt Required for item {}"
msgstr "Inköp Följesedel Erfodras för Artikel {}"
@@ -41593,7 +41703,7 @@ msgstr "Inköp Följesedel innehar inte någon Artikel som Behåll Prov är akti
msgid "Purchase Receipt {0} created."
msgstr "Inköp Följesedel {0} skapad"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747
msgid "Purchase Receipt {0} is not submitted"
msgstr "Inköp Följesedel {0} ej godkänd"
@@ -41712,14 +41822,14 @@ msgstr "Inköp"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Anledning"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:705
msgid "Purpose must be one of {0}"
msgstr "Anledning måste vara en av {0}"
@@ -41807,7 +41917,7 @@ msgstr "K4"
#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1112
+#: erpnext/manufacturing/doctype/bom/bom.js:1114
#: 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
@@ -41818,7 +41928,7 @@ msgstr "K4"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -41852,7 +41962,7 @@ msgstr "K4"
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Kvantitet"
@@ -41938,18 +42048,18 @@ msgstr "Kvantitet per Enhet"
#. 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:408
+#: erpnext/manufacturing/doctype/bom/bom.js:410
#: 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
msgid "Qty To Manufacture"
msgstr "Kvantitet att Producera"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1582
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
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 "Kvantitet att producera på jobbkortet kan inte vara högre än kvantitet att producera i arbetsordern för åtgärd {0}. Lösning: Du kan antingen minska kvantitet att producera på jobbkortet eller ange 'Överproduktion Procent för Arbetsorder' i {1}."
@@ -42000,8 +42110,8 @@ msgstr "Kvantitet (per Lager Enhet)"
msgid "Qty for which recursion isn't applicable."
msgstr "Kvantitet för vilket rekursion inte är tillämplig."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
msgid "Qty for {0}"
msgstr "Kvantitet för {0}"
@@ -42013,6 +42123,10 @@ msgstr "Kvantitet för {0}"
msgid "Qty in Stock UOM"
msgstr "Kvantitet i Lager Enhet"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:297
+msgid "Qty left for a later cycle or for another job card."
+msgstr "Kvantitet som återstår för senare cykel eller för annat jobbkort."
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42029,6 +42143,10 @@ msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Kvantitet Råmaterial kommer att bestämmas baserad på Kvantitet Färdiga Artiklar"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr "Kvantitet skrotad under denna cykel, ingen kommer att producera den."
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42048,18 +42166,17 @@ msgstr "Kvantitet att Producera"
msgid "Qty to Deliver"
msgstr "Kvantitet att Leverera"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Qty to Disassemble"
msgstr "Demontering Kvantitet"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:384
+#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Qty to Fetch"
msgstr "Kvantitet att Hämta"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:906
-msgid "Qty to Manufacture"
-msgstr "Kvantitet att Producera"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:251
+msgid "Qty to Manufacture in this Cycle"
+msgstr "Kvantitet attProducera i denna Cykel"
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
@@ -42226,7 +42343,7 @@ msgstr "Kvalitet Kontroll"
msgid "Quality Inspection Analysis"
msgstr "Kvalitet Kontroll Statistik"
-#: erpnext/public/js/controllers/transaction.js:2969
+#: erpnext/public/js/controllers/transaction.js:2973
msgid "Quality Inspection Not Configured"
msgstr "Kvalitetskontroll är inte Konfigurerad"
@@ -42291,22 +42408,22 @@ msgstr "Kvalitet Kontroll Mall"
msgid "Quality Inspection Template Name"
msgstr "Kvalitet Kontroll Mall Namn"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:800
+#: erpnext/manufacturing/doctype/job_card/job_card.py:805
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:816
+#: erpnext/manufacturing/doctype/job_card/job_card.py:825
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Kvalitet Kontroll {0} är inte godkänd för artikel: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:830
-#: erpnext/manufacturing/doctype/job_card/job_card.py:839
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/job_card/job_card.py:844
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kvalitet Kontroll {0} är avvisad för artikel: {1}"
-#: erpnext/public/js/controllers/transaction.js:433
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
+#: erpnext/public/js/controllers/transaction.js:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:219
msgid "Quality Inspection(s)"
msgstr "Kvalitet Kontroll"
@@ -42315,7 +42432,7 @@ msgstr "Kvalitet Kontroll"
msgid "Quality Inspections"
msgstr "Kvalitetskontroller"
-#: erpnext/setup/doctype/company/company.py:508
+#: erpnext/setup/doctype/company/company.py:509
msgid "Quality Management"
msgstr "Kvalitet Hantering"
@@ -42438,10 +42555,10 @@ msgstr "Kvantiteter uppdaterade."
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:496
+#: erpnext/manufacturing/doctype/bom/bom.js:498
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
@@ -42449,12 +42566,12 @@ msgstr "Kvantiteter uppdaterade."
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:620
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:499
+#: erpnext/public/js/utils/serial_no_batch_selector.js:509
#: 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:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42463,7 +42580,7 @@ msgstr "Kvantiteter uppdaterade."
#: 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:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
#: 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
@@ -42573,11 +42690,11 @@ msgstr "Kvantitet och Pris"
msgid "Quantity and Warehouse"
msgstr "Kvantitet och Lager"
-#: erpnext/stock/doctype/material_request/material_request.py:261
+#: erpnext/stock/doctype/material_request/material_request.py:278
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Kvantitet kan inte vara högre än {0} för artikel {1}"
-#: erpnext/stock/doctype/material_request/material_request.py:704
+#: erpnext/stock/doctype/material_request/material_request.py:721
msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
msgstr "Kvantitet för artikel {0} måste vara högre än noll och får inte överstiga {1}"
@@ -42602,18 +42719,17 @@ msgstr "Kvantitet måste vara högre än noll"
msgid "Quantity must be less than or equal to {0}"
msgstr "Kvantitet måste vara lägre än eller lika med {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Kvantitet får inte vara mer än {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:773
+#: erpnext/manufacturing/doctype/bom/bom.py:801
msgid "Quantity required for Item {0} in row {1}"
msgstr "Kvantitet som erfodras för artikel {0} på rad {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/bom/bom.py:745
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Kvantitet ska vara högre än 0"
@@ -42622,11 +42738,11 @@ msgstr "Kvantitet ska vara högre än 0"
msgid "Quantity to Manufacture"
msgstr "Kvantitet att Producera"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2913
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Kvantitet att Producera måste vara högre än 0."
@@ -42649,7 +42765,7 @@ msgstr "Quart Dry (US)"
msgid "Quart Liquid (US)"
msgstr "Quart Liquid (US)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Kvartal {0} {1}"
@@ -42659,7 +42775,7 @@ msgstr "Kvartal {0} {1}"
msgid "Query Route String"
msgstr "Dataförfrågning Sökväg Sträng"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
msgid "Queue Size should be between 5 and 100"
msgstr "Kö Storlek ska vara mellan 5 och 100"
@@ -42768,15 +42884,15 @@ msgstr "Försäljning Offert Till"
msgid "Quotation Trends"
msgstr "Försäljning Offert Statistik"
-#: erpnext/selling/doctype/sales_order/sales_order.py:487
+#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Quotation {0} is cancelled"
msgstr "Försäljning Offert {0} är annullerad"
-#: erpnext/selling/doctype/sales_order/sales_order.py:400
+#: erpnext/selling/doctype/sales_order/sales_order.py:401
msgid "Quotation {0} not of type {1}"
msgstr "Försäljning Offert {0} inte av typ {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:363
+#: erpnext/selling/doctype/quotation/quotation.py:367
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Offerter"
@@ -42785,7 +42901,7 @@ msgstr "Offerter"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Försäljning Offert är förslag, bud som skickas till kunder"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Försäljning Offerter:"
@@ -42805,7 +42921,7 @@ msgstr "Offererad Belopp"
msgid "RFQ and Purchase Order Settings"
msgstr "Offert Förfråga & Inköp Order Inställningar"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Inköp Offerter är inte tillåtna för {0} på grund av Resultat Kort värde {1}"
@@ -42925,7 +43041,7 @@ msgstr "Initierad av (E-post)"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Pris"
@@ -43084,7 +43200,7 @@ msgstr "Värde med vilket Leverantör valuta omvandlas till Bolag Bas valuta"
msgid "Rate at which this tax is applied"
msgstr "Moms Sats"
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Rate of '{}' items cannot be changed"
msgstr "Pris på \"{}\" artiklar kan inte ändras"
@@ -43223,8 +43339,8 @@ msgstr "Råmaterial Lager"
#. 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:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:451
+#: erpnext/manufacturing/doctype/bom/bom.js:1087
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -43253,7 +43369,7 @@ msgstr "Råmaterial Förbrukad"
msgid "Raw Materials Consumption"
msgstr "Råmaterial Förbrukning"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:445
msgid "Raw Materials Missing"
msgstr "Råmaterial Saknas"
@@ -43287,7 +43403,7 @@ msgstr "Råmaterial Levererad"
msgid "Raw Materials Supplied Cost"
msgstr "Råmaterial Levererans Kostnad"
-#: erpnext/manufacturing/doctype/bom/bom.py:765
+#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Raw Materials cannot be blank."
msgstr "Råmaterial kan inte vara tom."
@@ -43498,10 +43614,10 @@ msgid "Receivable / Payable Account"
msgstr "Fordring / Skuld Konto"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Fordring Konto"
@@ -43620,7 +43736,7 @@ msgstr "Mottagen Kvantitet (per Lager Enhet)"
msgid "Received Quantity"
msgstr "Mottagen Kvantitet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
msgid "Received Stock Entries"
msgstr "Mottagna Lager Poster"
@@ -43959,7 +44075,7 @@ msgstr "Referens #"
msgid "Reference #{0} dated {1}"
msgstr "Referens # {0} daterad {1}"
-#: erpnext/public/js/controllers/transaction.js:2825
+#: erpnext/public/js/controllers/transaction.js:2829
msgid "Reference Date for Early Payment Discount"
msgstr "Referens Datum för Tidig Betalning Rabatt"
@@ -44121,7 +44237,7 @@ msgstr "Refererande Försäljning Partner"
msgid "Refresh Plaid Link"
msgstr "Uppdatera Plaid Länk"
-#: erpnext/stock/reorder_item.py:393
+#: erpnext/stock/reorder_item.py:397
msgid "Regards,"
msgstr "Hälsningar,"
@@ -44217,7 +44333,7 @@ msgstr "Avvisad Serie och Parti Paket"
msgid "Rejected Warehouse"
msgstr "Avvisad Lager"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
+#: erpnext/public/js/utils/serial_no_batch_selector.js:680
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Avvisad lager och Accepterad lager kan inte vara samma."
@@ -44243,11 +44359,11 @@ msgstr "Relation"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081
msgid "Release Date"
msgstr "Frisläppande Datum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Release date must be in the future"
msgstr "Utgivning Datum måste vara i framtiden"
@@ -44265,7 +44381,7 @@ msgid "Remaining Amount"
msgstr "Återstående Belopp"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Återstående Saldo"
@@ -44323,12 +44439,12 @@ msgstr "Anmärkning"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:312
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44341,12 +44457,6 @@ msgstr "Anmärkning"
msgid "Remarks"
msgstr "Anmärkningar"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Anmärkningar Kolumn Bredd"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -44804,12 +44914,12 @@ msgstr "Information Begäran"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/workspace_sidebar/buying.json
@@ -44955,7 +45065,7 @@ msgstr "Erfodrad Datum "
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -44990,7 +45100,7 @@ msgstr "Erfodrar Uppfyllande"
msgid "Research"
msgstr "Forskning"
-#: erpnext/setup/doctype/company/company.py:514
+#: erpnext/setup/doctype/company/company.py:515
msgid "Research & Development"
msgstr "Forskning & Utveckling"
@@ -45078,7 +45188,7 @@ msgstr "Reservera för Undermontering"
msgid "Reserved"
msgstr "Reserverad"
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1516
msgid "Reserved Batch Conflict"
msgstr "Reserverad Parti Konflikt"
@@ -45152,7 +45262,7 @@ msgstr "Reserverad Kvantitet"
msgid "Reserved Quantity for Production"
msgstr "Reserverad Kvantitet för Produktion"
-#: erpnext/stock/stock_ledger.py:2383
+#: erpnext/stock/stock_ledger.py:2398
msgid "Reserved Serial No."
msgstr "Reserverad Serie Nummer"
@@ -45170,13 +45280,13 @@ msgstr "Reserverad Serie Nummer"
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2367
+#: erpnext/stock/stock_ledger.py:2382
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Reserverad"
-#: erpnext/stock/stock_ledger.py:2412
+#: erpnext/stock/stock_ledger.py:2427
msgid "Reserved Stock for Batch"
msgstr "Reserverad för Parti"
@@ -45188,7 +45298,7 @@ msgstr "Reserverad Lager för Råmaterial"
msgid "Reserved Stock for Sub-assembly"
msgstr "Reserverad Lager för Undermontering"
-#: erpnext/controllers/buying_controller.py:740
+#: erpnext/controllers/buying_controller.py:732
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Reserverad Lager erfordras för artikel {item_code} i levererad råmaterial."
@@ -45391,12 +45501,6 @@ msgstr "Återställ Tillgång"
msgid "Restrict"
msgstr "Begränsa"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr "Begränsa Kund Överfakturering"
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45440,7 +45544,7 @@ msgstr "Resultat Benämning Fält"
msgid "Resume"
msgstr "Återuppta"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
msgid "Resume Job"
msgstr "Återuppta Jobb"
@@ -45556,7 +45660,7 @@ msgstr "Returnera Komponenter"
msgid "Return Issued"
msgstr "Retur Skapad"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Return Purchase Invoice cannot be held."
msgstr "Retur Inköp Faktura kan inte hållas."
@@ -45675,7 +45779,7 @@ msgstr "Returnerad växelkurs är varken heltal eller flyttal."
msgid "Returns"
msgstr "Retur"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -45930,7 +46034,7 @@ msgstr "Överordnad Bolag"
msgid "Root Type"
msgstr "Konto Klass"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Konto Klass för {0} måste vara en av följande klasser: Tillgång, Skuld, Intäkt, Kostnad och Eget Kapital"
@@ -46013,7 +46117,7 @@ msgstr "Avrunda Moms Belopp per Artikelrad"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:298
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46096,8 +46200,8 @@ msgstr "Avrundning Förlust Tillåtelse"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Avrundning Förlust Tillåtelse ska vara mellan 0 och 1"
-#: erpnext/controllers/stock_controller.py:847
-#: erpnext/controllers/stock_controller.py:862
+#: erpnext/controllers/stock_controller.py:858
+#: erpnext/controllers/stock_controller.py:873
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Avrundning Resultat Post för Lager Överföring"
@@ -46140,7 +46244,7 @@ msgstr "Rad # {0}: Pris kan inte vara högre än den använd i {1} {2}"
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:354
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Rad #1: Sekvens ID måste vara 1 för Åtgärd {0}."
@@ -46158,11 +46262,11 @@ msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Rad # {0}: Återbeställning Post finns redan för lager {1} med återbeställning typ {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Rad # {0}: Godkännande Villkor Formel är felaktig."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Rad # {0}: Godkännande Villkor Formel erfodras."
@@ -46175,7 +46279,7 @@ msgstr "Rad # {0}: Godkänd Lager och Avvisat Lager kan inte vara samma"
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Rad #{0}: Godkänd Lager erfordras för godkänd Artikel {1}"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1374
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Rad # {0}: Konto {1} tillhör inte Bolag {2}"
@@ -46192,7 +46296,7 @@ msgstr "Rad # {0}: Tilldelad Belopp kan inte vara högre än utestående belopp.
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Rad # {0}: Tilldela belopp:{1} är högre än utestående belopp:{2} för Betalning Villkor {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Amount must be a positive number"
msgstr "Rad # {0}: Belopp måste vara positiv tal"
@@ -46208,7 +46312,7 @@ msgstr "Rad #{0}: Tillgång {1} är redan såld"
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Rad # {0}: Stycklista är inte specificerad för Underleverantör Artikel {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:302
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr "Rad #{0}: Stycklista hittades inte för Färdig Artikel {1}"
@@ -46240,35 +46344,35 @@ msgstr "Rad #{0}: Kan inte avbryta denna Lager Post eftersom returnerad kvantite
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Rad #{0}: Det går inte att skapa post med olika länkar till moms OCH moms avdrag dokument."
-#: erpnext/controllers/accounts_controller.py:3864
+#: erpnext/controllers/accounts_controller.py:3915
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som redan är fakturerad."
-#: erpnext/controllers/accounts_controller.py:3838
+#: erpnext/controllers/accounts_controller.py:3889
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Rad # {0}: Kan inte ta bort artikel {1} som redan är levererad"
-#: erpnext/controllers/accounts_controller.py:3857
+#: erpnext/controllers/accounts_controller.py:3908
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Rad #{0}: Kan inte ta bort Artikel {1} som redan är mottagen"
-#: erpnext/controllers/accounts_controller.py:3844
+#: erpnext/controllers/accounts_controller.py:3895
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder."
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3901
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Rad #{0}: Det går inte att ta bort artikel {1} som finns mot denna Försäljning Order."
-#: erpnext/controllers/accounts_controller.py:4172
+#: erpnext/controllers/accounts_controller.py:4223
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp för artikel {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1172
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "Rad #{0}: Kan inte överföra {1} {2} för artikel {3}. Högsta överförbara kvantitet är {4} {2}."
@@ -46276,23 +46380,23 @@ msgstr "Rad #{0}: Kan inte överföra {1} {2} för artikel {3}. Högsta överfö
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Rad # {0}: Underordnad Artikel ska inte vara Artikel Paket. Ta Bort Artikel {1} och Spara"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara Utkast"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Rad # {0}: Förbrukad tillgång {1} kan inte annulleras"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara samma som Mål Tillgång"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Rad # {0}: Förbrukad Tillgång {1} tillhör inte Bolag {2}"
@@ -46318,11 +46422,11 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} mot Underleverantör Intern Order Ar
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger i Intern Underleverantör process."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:431
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabell länkad till Intern Underleverantör Order."
@@ -46330,7 +46434,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabel
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Rad #{0}: Kund Försedd Artikel {1} överstiger tillgänglig kvantitet via Intern Underleverantör Order"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:444
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Rad #{0}: Kund Försedd Artikel {1} har otillräcklig kvantitet i Intern Underleverantör Order. Tillgänglig kvantitet är {2}."
@@ -46359,38 +46463,42 @@ msgstr "Rad # #{0}: Avskrivning Start Datum erfordras"
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Rad #{0}: Dubblett Post i Referenser {1} {2}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:332
+#: erpnext/selling/doctype/sales_order/sales_order.py:333
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum"
-#: erpnext/controllers/stock_controller.py:1058
+#: erpnext/controllers/stock_controller.py:1069
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Rad #{0}: Kostnad konto {1} är inte giltigt för inköp faktura {2}. Endast kostnad konton från ej lager artiklar är tillåtna."
+#: erpnext/manufacturing/doctype/bom/bom.py:332
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr "Rad #{0}: Färdig / Halvfärdig artikel erfordras för åtgärd {1} eftersom ”Spåra Halvfärdiga Artiklar” är aktiverad."
+
#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
-#: erpnext/selling/doctype/sales_order/sales_order.py:305
+#: erpnext/selling/doctype/sales_order/sales_order.py:306
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Rad # {0}: Färdig Artikel Kvantitet kan inte vara noll"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
-#: erpnext/selling/doctype/sales_order/sales_order.py:285
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1} "
-#: erpnext/manufacturing/doctype/bom/bom.py:339
+#: erpnext/manufacturing/doctype/bom/bom.py:367
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "Rad #{0}: Färdigt artikel {1} kan inte läggas till i Sekundär Artikel tabell."
#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
-#: erpnext/selling/doctype/sales_order/sales_order.py:292
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel "
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:661
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
@@ -46419,7 +46527,7 @@ msgstr "Rad #{0}: Avskrivning intervall måste vara högre än noll"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:894
+#: erpnext/manufacturing/doctype/job_card/job_card.py:902
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras"
@@ -46427,7 +46535,7 @@ msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras"
msgid "Row #{0}: Item added"
msgstr "Rad # {0}: Artikel Lagt till"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Rad #{0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
@@ -46443,7 +46551,7 @@ msgstr "Rad # {0}: Artikel {1} är plockad, reservera lager från Plocklista. "
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Rad #{0}: Artikel {1} finns inte på lager i lager {2}."
-#: erpnext/controllers/stock_controller.py:203
+#: erpnext/controllers/stock_controller.py:205
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "Rad #{0}: Artikel {1} är inte prissatt men '{2}' är inte aktiverad."
@@ -46464,15 +46572,15 @@ msgstr "Rad # {0}: Artikel {1} är inte Serialiserad/Parti Artikel. Det kan inte
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Rad #{0}: Artikel {1} finns inte i Intern Underleverantör Order {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Rad # {0}: Artikel {1} är inte service artikel"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Rad # {0}: Artikel {1} är inte service artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr "Rad #{0}: Artikel {1} är inte del av ursprunglig artikel post och kan inte läggas till i denna demontering."
@@ -46484,7 +46592,7 @@ msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte ti
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte tillåten."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr "Rad #{0}: Artikel {1} kvantitet ({2} i lager enhet) stämmer inte överens med kvantitet som härleds från källa ({3}). Ändra inte enhet, konvertering faktor eller kvantitet för demontering rader."
@@ -46500,7 +46608,7 @@ msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före datum för tillg
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum"
-#: erpnext/selling/doctype/sales_order/sales_order.py:673
+#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan"
@@ -46512,7 +46620,7 @@ msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Rad #{0}: Ingående Ackumulerad Avskrivning måste vara lägre än eller lika med {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
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 "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}."
@@ -46541,11 +46649,11 @@ msgstr "Rad #{0}: Välj Underenhet Lager"
msgid "Row #{0}: Please set reorder quantity"
msgstr "Rad #{0}: Ange Återbeställning Kvantitet"
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:660
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel rad eller standard konto i bolag"
-#: erpnext/manufacturing/doctype/bom/bom.py:346
+#: erpnext/manufacturing/doctype/bom/bom.py:374
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Rad #{0}: Procentuell Process Förlust ska vara lägre än 100 % för {1} Artikel {2}"
@@ -46554,8 +46662,8 @@ msgstr "Rad #{0}: Procentuell Process Förlust ska vara lägre än 100 % för {1
msgid "Row #{0}: Qty increased by {1}"
msgstr "Rad # {0}: Kvantitet ökade med {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302
msgid "Row #{0}: Qty must be a positive number"
msgstr "Rad # {0}: Kvantitet måste vara psitivt tal"
@@ -46563,15 +46671,15 @@ msgstr "Rad # {0}: Kvantitet måste vara psitivt tal"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Rad # {0}: Kvantitet ska vara mindre än eller lika med tillgänglig kvantitet att reservera (verklig antal - reserverad antal) {1} för artikel {2} mot parti {3} i lager {4}."
-#: erpnext/controllers/stock_controller.py:1643
+#: erpnext/controllers/stock_controller.py:1654
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Rad #{0}: Kvalitet Kontroll erfordras för artikel {1}"
-#: erpnext/controllers/stock_controller.py:1658
+#: erpnext/controllers/stock_controller.py:1669
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Rad #{0}: Kvalitet Kontroll {1} är inte godkänd för artikel: {2}"
-#: erpnext/controllers/stock_controller.py:1673
+#: erpnext/controllers/stock_controller.py:1684
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}"
@@ -46579,11 +46687,11 @@ msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Rad #{0}: Kvantitet kan inte vara negativ tal. Ange kvantitet eller ta bort artikel {1}"
-#: erpnext/controllers/accounts_controller.py:1489
+#: erpnext/controllers/accounts_controller.py:1540
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll."
-#: erpnext/crm/doctype/opportunity/opportunity.py:152
+#: erpnext/crm/doctype/opportunity/opportunity.py:154
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr "Rad #{0}: Kvantitet måste vara högre än 0 för artikel {1}"
@@ -46595,14 +46703,14 @@ msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara mer än {2} {3} mot I
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än 0."
-#: erpnext/controllers/accounts_controller.py:904
-#: erpnext/controllers/accounts_controller.py:916
+#: erpnext/controllers/accounts_controller.py:952
+#: erpnext/controllers/accounts_controller.py:964
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Rad #{0}: Pris måste vara samma som {1}: {2} ({3} / {4}) "
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr "Rad #{0}: Avläsning {1} {2} är inte giltigt nummer i {3} nummer format. Använd {4} som decimalavgränsare."
@@ -46622,7 +46730,7 @@ msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Sekundär Artikel {1}."
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Rad # {0}: Avvisad Lager erfordras för avvisad Artikel {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:168
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Rad #{0}: Reparation kostnad {1} överstiger tillgängligt belopp {2} för inköp faktura {3} och konto {4}"
@@ -46642,7 +46750,7 @@ msgstr "Rad #{0}: Returnerad kvantitet kan inte vara högre än tillgänglig kva
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr "Rad # {0}: Sekundär Artikel Kvantitet kan inte vara noll"
-#: erpnext/controllers/selling_controller.py:297
+#: erpnext/controllers/selling_controller.py:289
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.{0} is disabled."
msgstr "Säljare {0} är inaktiverad."
@@ -48234,7 +48346,7 @@ msgstr "Försäljning Register"
msgid "Sales Representative"
msgstr "Försäljningsrepresentant"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1091
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Försäljning Retur"
@@ -48334,7 +48446,7 @@ msgstr "Försäljning Moms och Avgifter Mall"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
-msgstr "Försäljning Team"
+msgstr "Försäljning Lag"
#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
@@ -48385,7 +48497,7 @@ msgstr "Samma artikel och lager kombination är redan angivna."
msgid "Same item cannot be entered multiple times."
msgstr "Samma Artikel kan inte anges flera gånger."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130
msgid "Same supplier has been entered multiple times"
msgstr "Samma Leverantör har angetts flera gånger"
@@ -48397,7 +48509,7 @@ msgid "Sample Quantity"
msgstr "Prov Kvantitet"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:564
msgid "Sample Retention Stock Entry"
msgstr "Prov Lager Post"
@@ -48409,12 +48521,12 @@ msgstr "Prov Lager"
#. 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:2882
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Prov Kvantitet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
@@ -48472,7 +48584,7 @@ msgstr "Sazhen"
msgid "Scan Barcode"
msgstr "Skanna"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Skanna Parti Nummer"
@@ -48488,7 +48600,7 @@ msgstr "Skanna Jobbkort QR Kod"
msgid "Scan Mode"
msgstr "Skanning Läge"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Skanna Serie Nummer"
@@ -48519,7 +48631,7 @@ msgstr "Skannad Kvantitet"
msgid "Schedule Date"
msgstr "Förväntad Datum"
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:546
msgid "Schedule Name"
msgstr "Schema Namn"
@@ -48710,7 +48822,7 @@ msgstr "Sök bolag..."
msgid "Search transactions"
msgstr "Sök transaktioner"
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:813
msgid "Search values..."
msgstr "Sökvärden..."
@@ -48830,7 +48942,7 @@ msgstr "Välj Alternativ Artikel"
msgid "Select Alternative Items for Sales Order"
msgstr "Välj Alternativ Artikel för Försäljning Order"
-#: erpnext/stock/doctype/item/item.js:930
+#: erpnext/stock/doctype/item/item.js:939
msgid "Select Attribute Values"
msgstr "Välj Egenskap Värden"
@@ -48842,7 +48954,7 @@ msgstr "Välj Stycklista"
msgid "Select BOM and Qty for Production"
msgstr "Välj Stycklista och Kvantitet för Produktion"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
@@ -48872,7 +48984,7 @@ msgstr "Välj Bolag"
msgid "Select Company Address"
msgstr "Välj Bolag Adress"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:487
msgid "Select Corrective Operation"
msgstr "Välj Korrigerande Åtgärd"
@@ -48890,8 +49002,8 @@ msgstr "Välj Födelsedag. Detta kommer att validera personal ålder och förhin
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr "Välj Anställning Datum. Detta kommer att påverka första lön, Frånvaro tilldelning på proportionell bas."
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr "Välj Standard Leverantör"
@@ -48908,7 +49020,7 @@ msgstr "Välj Dimension"
msgid "Select Dispatch Address "
msgstr "Välj Avsändning Adress "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr "Välj Personal"
@@ -48933,7 +49045,7 @@ msgstr "Välj Artiklar"
msgid "Select Items based on Delivery Date"
msgstr "Välj Artiklar baserad på Leverans Datum"
-#: erpnext/public/js/controllers/transaction.js:2917
+#: erpnext/public/js/controllers/transaction.js:2921
msgid "Select Items for Quality Inspection"
msgstr " Välj Artiklar för Kvalitet Kontroll"
@@ -48963,7 +49075,7 @@ msgstr "Välj Jobb Ansvarig Adress"
msgid "Select Loyalty Program"
msgstr "Välj Lojalitet Program"
-#: erpnext/public/js/controllers/transaction.js:529
+#: erpnext/public/js/controllers/transaction.js:532
msgid "Select Payment Schedule"
msgstr "Välj Betalning Schema"
@@ -48971,18 +49083,18 @@ msgstr "Välj Betalning Schema"
msgid "Select Possible Supplier"
msgstr "Välj Möjlig Leverantör"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Välj Kvantitet"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
#: erpnext/public/js/utils/sales_common.js:441
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Välj Serie Nummer"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
#: erpnext/public/js/utils/sales_common.js:444
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
@@ -49055,7 +49167,7 @@ msgid "Select a Supplier"
msgstr "Välj Leverantör"
#: erpnext/stock/doctype/material_request/material_request.js:552
-#: erpnext/stock/doctype/material_request/material_request.py:699
+#: erpnext/stock/doctype/material_request/material_request.py:716
msgid "Select a Supplier for Item {0}"
msgstr "Välj Leverantör för Artikel {0}"
@@ -49078,7 +49190,7 @@ msgstr "Välj transaktion att jämföra och stämma av med verifikationer"
msgid "Select all"
msgstr "Välj alla"
-#: erpnext/stock/doctype/item/item.js:1272
+#: erpnext/stock/doctype/item/item.js:1281
msgid "Select an Item Group."
msgstr "Välj Artikel Grupp"
@@ -49096,11 +49208,11 @@ msgid "Select an item from each set to be used in the Sales Order."
msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order."
#: erpnext/stock/doctype/material_request/material_request.js:539
-#: erpnext/stock/doctype/material_request/material_request.py:680
+#: erpnext/stock/doctype/material_request/material_request.py:697
msgid "Select at least one Item"
msgstr "Välj minst en artikel"
-#: erpnext/stock/doctype/item/item.js:944
+#: erpnext/stock/doctype/item/item.js:953
msgid "Select at least one attribute value."
msgstr "Välj minst en egenskap värde."
@@ -49118,7 +49230,7 @@ msgstr "Välj Bolag Namn."
msgid "Select date"
msgstr "Välj datum"
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3073
msgid "Select finance book for the item {0} at row {1}"
msgstr "Välj Finans Register för artikel {0} på rad {1}"
@@ -49137,7 +49249,7 @@ msgstr "Välj antal dagar"
msgid "Select row {0}"
msgstr "Välj rad {0}"
-#: erpnext/manufacturing/doctype/bom/bom.js:476
+#: erpnext/manufacturing/doctype/bom/bom.js:478
msgid "Select template item"
msgstr "Välj Mall Artikel"
@@ -49150,11 +49262,11 @@ msgstr "Välj Bank Konto att stämma av."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "Select the Item to be manufactured."
msgstr "Välj Artikel som ska produceras."
-#: erpnext/manufacturing/doctype/bom/bom.js:992
+#: erpnext/manufacturing/doctype/bom/bom.js:994
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Välj Artikel som ska produceras. Artikel Namn, Enhet, Bolag och Valuta kommer att hämtas automatiskt."
@@ -49185,11 +49297,11 @@ msgstr "Välj grupp först för att filtrera tillämpliga källskatt kategorier
msgid "Select the modules that you plan to implement"
msgstr "Välj de moduler som är planerade att implementeras"
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1013
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel"
-#: erpnext/manufacturing/doctype/bom/bom.js:531
+#: erpnext/manufacturing/doctype/bom/bom.js:533
msgid "Select variant item code for the template item {0}"
msgstr "Välj Variant Artikel Kod för Artikel Mall {0}"
@@ -49379,7 +49491,7 @@ msgid "Send Emails to Suppliers"
msgstr "Skicka E-post till Leverantörer"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:729
+#: erpnext/public/js/controllers/transaction.js:732
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Skicka SMS"
@@ -49526,8 +49638,8 @@ msgstr "Serie Artikel Inställningar"
#: 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:2895
-#: erpnext/public/js/utils/serial_no_batch_selector.js:432
+#: erpnext/public/js/controllers/transaction.js:2899
+#: erpnext/public/js/utils/serial_no_batch_selector.js:442
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -49566,7 +49678,7 @@ msgstr "Serienummer (In/Ut)"
msgid "Serial No / Batch"
msgstr "Serie Nummer / Parti"
-#: erpnext/controllers/selling_controller.py:107
+#: erpnext/controllers/selling_controller.py:99
msgid "Serial No Already Assigned"
msgstr "Serienummer Redan Tilldelad"
@@ -49583,11 +49695,11 @@ msgstr "Serie Nummer Antal"
msgid "Serial No Ledger"
msgstr "Serie Nummer Register"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:270
+#: erpnext/public/js/utils/serial_no_batch_selector.js:280
msgid "Serial No Range"
msgstr "Serienummer Intervall"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805
msgid "Serial No Reserved"
msgstr "Serienummer Reserverad"
@@ -49652,11 +49764,11 @@ msgstr "Serie Nummer erfordras"
msgid "Serial No is mandatory for Item {0}"
msgstr "Serie Nummer erfordras för Artikel {0}"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr "Synkronisering av serienummer status har placerats i kö. Ladda om rapport efter några minuter."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:603
+#: erpnext/public/js/utils/serial_no_batch_selector.js:613
msgid "Serial No {0} already exists"
msgstr "Serie Nummer {0} finns redan"
@@ -49677,7 +49789,7 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
msgid "Serial No {0} does not exist"
msgstr "Serie Nummer {0} finns inte"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594
msgid "Serial No {0} does not exists"
msgstr "Serie Nummer {0} finns inte "
@@ -49689,10 +49801,14 @@ msgstr "Serienummer {0} är redan levererad. Du kan inte använda dem igen i Pro
msgid "Serial No {0} is already added"
msgstr "Serie Nummer {0} har redan lagts till"
-#: erpnext/controllers/selling_controller.py:104
+#: erpnext/controllers/selling_controller.py:96
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Serienummer {0} är redan tilldelad {1}. Kan endast returneras mot {1}"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr "Serienummer {0} finns inte i valda lager dimensioner: {1}"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Serienummer {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}"
@@ -49714,15 +49830,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Serie Nummer."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Serie Nummer. / Parti Nummer."
@@ -49731,11 +49847,11 @@ msgstr "Serie Nummer. / Parti Nummer."
msgid "Serial Nos / Batches"
msgstr "Serie Nummer / Partier"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077
msgid "Serial Nos are created successfully"
msgstr "Serie Nummer skapade"
-#: erpnext/stock/stock_ledger.py:2373
+#: erpnext/stock/stock_ledger.py:2388
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter."
@@ -49816,19 +49932,19 @@ msgstr "Serie Nummer och Parti "
msgid "Serial and Batch Bundle"
msgstr "Serie och Parti Paket"
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr "Serie och Parti Paket finns"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306
msgid "Serial and Batch Bundle created"
msgstr "Serie och Parti Paket skapad"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle updated"
msgstr "Serie och Parti Paket uppdaterad"
-#: erpnext/controllers/stock_controller.py:251
+#: erpnext/controllers/stock_controller.py:253
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Serie och Parti Paket {0} används redan i {1} {2}."
@@ -49836,7 +49952,7 @@ msgstr "Serie och Parti Paket {0} används redan i {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serie och Parti Paket {0} är inte godkänd"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "Serie och Parti Paket {0} är godkänd och deras poster kan inte ändras."
@@ -49892,7 +50008,7 @@ msgstr "Serie och Parti Översikt"
msgid "Serial number {0} entered more than once"
msgstr "Serie Nummer {0} angiven mer än en gång"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:462
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Försök att byta lager."
@@ -49901,7 +50017,7 @@ msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Fö
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Tillgång Avskrivning Nummer Serie (Journal Post)"
-#: erpnext/buying/doctype/supplier/supplier.py:147
+#: erpnext/buying/doctype/supplier/supplier.py:148
msgid "Series is mandatory"
msgstr "Namngivning Serie erfordras"
@@ -50092,12 +50208,12 @@ msgid "Service Stop Date"
msgstr "Service Stopp Datum"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1804
+#: erpnext/public/js/controllers/transaction.js:1808
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1801
+#: erpnext/public/js/controllers/transaction.js:1805
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Service Stopp Datum kan inte vara före Service Start Datum"
@@ -50121,12 +50237,12 @@ msgstr "Ange Förskott och Tilldela (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Ange Bas Pris Manuellt"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr "Ange Standard Leverantör"
@@ -50140,11 +50256,6 @@ msgstr "Ange Leverans Lager"
msgid "Set Dropship Items Delivered Quantity"
msgstr "Ange leverans kvantitet för Dropship artiklar"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Ange Färdig Artikel Kvantitet"
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50168,6 +50279,7 @@ msgstr "Ange Artikel Grupp baserad Budget för detta Distrikt. Inkludera även s
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Ange Landad Kostnad baserat på Inköp Faktura Pris"
@@ -50201,7 +50313,7 @@ msgstr "Ange Överordnad Radnummer i Artikel Tabell"
msgid "Set Posting Date"
msgstr "Ange Registrering Datum"
-#: erpnext/manufacturing/doctype/bom/bom.js:1038
+#: erpnext/manufacturing/doctype/bom/bom.js:1040
msgid "Set Process Loss Item Quantity"
msgstr "Ange Process Förlust Artikel Kvantitet"
@@ -50312,11 +50424,11 @@ msgstr "Angiven av Artikel Moms Mall"
msgid "Set closing balance as per bank statement"
msgstr "Ange stängning saldo enligt bank kontoutdrag"
-#: erpnext/setup/doctype/company/company.py:550
+#: erpnext/setup/doctype/company/company.py:551
msgid "Set default inventory account for perpetual inventory"
msgstr "Ange Standard Lager Konto för Kontinuerlig Lager Hantering"
-#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:577
msgid "Set default {0} account for non stock items"
msgstr "Ange Standard {0} konto för Ej Lager Artiklar"
@@ -50332,7 +50444,7 @@ msgstr "Ange fältnamn från vilket data ska hämtas från överordnad formulär
msgid "Set incoming rate as zero for expired Batch"
msgstr "Ange Inköp Pris som noll för Utgången Parti"
-#: erpnext/manufacturing/doctype/bom/bom.js:1028
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "Set quantity of process loss item:"
msgstr "Ange kvantitet för Process Förlust Artikel:"
@@ -50348,7 +50460,7 @@ msgstr "Ange pris för underenhet artikel baserat på Stycklista"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Ange mål enligt Artikel Grupp för Säljare."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Ange Planerad Start Datum"
@@ -50363,7 +50475,7 @@ msgstr "Ange klarering datum för denna verifikation utan att stämma av mot ban
msgid "Set the status manually."
msgstr "Ange status manuellt."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Ange detta om Kund är Offentlig Administration."
@@ -50458,8 +50570,8 @@ msgstr "Ange konto som Bolag Konto för Bank Avstämmning"
msgid "Setting up company"
msgstr "Konfigurerar Bolag"
-#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
+#: erpnext/manufacturing/doctype/bom/bom.py:1239
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1638
msgid "Setting {0} is required"
msgstr "Inställning av {0} erfordras"
@@ -50680,6 +50792,55 @@ msgstr "Leveranser"
msgid "Shipping Account"
msgstr "Leverans Konto"
+#. Option for the 'Determine Address Tax Category from' (Select) field in
+#. DocType 'Accounts Settings'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Shipping Address"
+msgstr "Leverans Adress"
+
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
@@ -50709,7 +50870,7 @@ msgstr "Leverans Adress Namn"
msgid "Shipping Address Template"
msgstr "Leverans Adress Mall"
-#: erpnext/controllers/accounts_controller.py:600
+#: erpnext/controllers/accounts_controller.py:619
msgid "Shipping Address does not belong to the {0}"
msgstr "Leveransadress tillhör inte {0}"
@@ -50861,12 +51022,8 @@ msgstr "Kortfristiga Avsättningar"
msgid "Shortage Qty"
msgstr "Bristande Kvantitet"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr "Genväg"
-
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Visa sammanlagt värde från dotterbolag"
@@ -50911,7 +51068,7 @@ msgstr "Visa Misslyckade Logg"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -50997,7 +51154,7 @@ msgstr "Visa Betalning Schema"
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -51020,7 +51177,7 @@ msgstr "Visa Lager Åldrande Data"
msgid "Show Variant Attributes"
msgstr "Visa Variant Egenskaper"
-#: erpnext/stock/doctype/item/item.js:201
+#: erpnext/stock/doctype/item/item.js:207
msgid "Show Variants"
msgstr "Visa Varianter"
@@ -51111,7 +51268,7 @@ msgstr "Visa med kommande Intäkter/Kostnader"
msgid "Show zero values"
msgstr "Visa noll värden"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "Visa {0}"
@@ -51187,11 +51344,11 @@ msgstr "Enkel Python formel tillämpad på läsfält.r
msgid "Simultaneous"
msgstr "Samtidig"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell."
-#: erpnext/manufacturing/doctype/bom/bom.py:323
+#: erpnext/manufacturing/doctype/bom/bom.py:351
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat måste \"Är Slutgiltig Färdig Artikel\" vara angiven i minst en åtgärd. För det, ange Färdig/Halvfärdig Artikel som {0} mot åtgärd."
@@ -51221,7 +51378,7 @@ msgstr "Enskilt Konto"
msgid "Single Tier Program"
msgstr "Singel Nivå Program"
-#: erpnext/stock/doctype/item/item.js:226
+#: erpnext/stock/doctype/item/item.js:232
msgid "Single Variant"
msgstr "Singel Variant"
@@ -51299,7 +51456,7 @@ msgstr "Säljare"
msgid "Solvency Ratios"
msgstr "Soliditetsgrad"
-#: erpnext/controllers/accounts_controller.py:4430
+#: erpnext/controllers/accounts_controller.py:4481
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att uppdatera dem. Kontakta System Ansvarig."
@@ -51330,24 +51487,10 @@ msgstr "Käll DocType"
msgid "Source Document"
msgstr "Källdokument"
-#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Name"
-msgstr "Käll DocType Namn"
-
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
msgstr "Källdokument Nummer"
-#. Label of the reference_doctype (Link) field in DocType 'Batch'
-#. Label of the reference_doctype (Link) field in DocType 'Serial No'
-#: erpnext/stock/doctype/batch/batch.json
-#: erpnext/stock/doctype/serial_no/serial_no.json
-msgid "Source Document Type"
-msgstr "Käll DocType"
-
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
@@ -51363,7 +51506,7 @@ msgstr "Käll Fältnamn"
msgid "Source Location"
msgstr "Hämt Plats"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr "Från Produktion Post"
@@ -51372,11 +51515,11 @@ msgstr "Från Produktion Post"
msgid "Source Stock Entry (Manufacture)"
msgstr "Från Produktion Post (Produktion)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Från Lager Post {0} tillhör arbetsorder {1}, inte {2}. Använd produktion post från samma Arbetsorder."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "Från Lager Post {0} har inte färdig artikel kvantitet"
@@ -51400,7 +51543,7 @@ msgstr "Käll Typ"
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:503
+#: erpnext/manufacturing/doctype/bom/bom.js:505
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -51414,7 +51557,7 @@ msgstr "Käll Typ"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Från Lager"
@@ -51434,7 +51577,7 @@ msgstr "Från Lager Adress"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Från Lager erfordras för artikel {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:379
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör Order."
@@ -51442,7 +51585,7 @@ msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör
msgid "Source and Target Location cannot be same"
msgstr "Hämta och Lämna Plats kan inte vara samma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Från och Till Lager kan inte vara samma för rad {0}"
@@ -51455,13 +51598,13 @@ msgstr "Från och Till Lager måste vara olika"
msgid "Source of Funds (Liabilities)"
msgstr "Skulder"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:987
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
msgid "Source warehouse is mandatory for row {0}"
msgstr "Från Lager erfordras för rad {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:455
+#: erpnext/selling/doctype/sales_order/sales_order.py:456
msgid "Source warehouse required for stock item {0}"
msgstr "Från Lager erfordras för lager artikel {0}"
@@ -51606,17 +51749,17 @@ msgstr "Försäljning Steg Namn"
msgid "Stale Days"
msgstr "Inaktuella Dagar"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
msgid "Stale Days should start from 1."
msgstr "Inaktuella Dagar ska börja från 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Standard Inköp"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79
msgid "Standard Description"
msgstr "Standard Beskrivning"
@@ -51626,8 +51769,8 @@ msgstr "Standard Klassade Kostnader"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2519
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284
+#: erpnext/tests/utils.py:2543
msgid "Standard Selling"
msgstr "Standard Försäljning"
@@ -51687,7 +51830,7 @@ msgstr "Start Datum kan inte vara före Aktuell Datum"
msgid "Start Date should be lower than End Date"
msgstr "Startdatum ska vara före Slutdatum"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "Starta Jobb"
@@ -51830,7 +51973,7 @@ msgstr "Status måste vara Annullerad eller Klar"
msgid "Status must be one of {0}"
msgstr "Status måste vara en av {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avläsningar."
@@ -51860,8 +52003,8 @@ msgstr "Lager"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1456
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Lager Justering"
@@ -51912,7 +52055,7 @@ msgstr "Lager Tillgänglig"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:148
+#: erpnext/stock/doctype/item/item.js:154
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -51984,7 +52127,7 @@ msgstr "Lager Stängning Logg"
msgid "Stock Details"
msgstr "Lager Detaljer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
@@ -52048,7 +52191,7 @@ msgstr "Lager Post Typ"
msgid "Stock Entry {0} created"
msgstr "Lager Post {0} skapades"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Stock Entry {0} has created"
msgstr "Lager Post {0} skapad"
@@ -52094,7 +52237,7 @@ msgstr "Lager Artiklar"
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:158
+#: erpnext/stock/doctype/item/item.js:164
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52211,7 +52354,7 @@ msgstr "Lager Planering"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:168
+#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52340,9 +52483,9 @@ msgstr "Lager Reservation"
msgid "Stock Reservation Entries Cancelled"
msgstr "Lager Reservation Poster Annullerade"
-#: erpnext/controllers/subcontracting_inward_controller.py:1037
+#: erpnext/controllers/subcontracting_inward_controller.py:1039
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2413
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr "Lager Reservation Poster Skapade"
@@ -52410,7 +52553,7 @@ msgstr "Lager Reserverad Kvantitet (Lager Enhet)"
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:409
+#: erpnext/stock/doctype/item/item.js:418
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52450,6 +52593,7 @@ msgstr "Lager Transaktioner"
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -52492,11 +52636,12 @@ msgstr "Lager Transaktioner"
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
#: 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_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -52546,7 +52691,7 @@ msgstr "Lager Reservation Annullering"
msgid "Stock Uom"
msgstr "Lager Enhet"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808
msgid "Stock Update Not Allowed"
msgstr "Lager Uppdatering inte Tillåten"
@@ -52666,11 +52811,11 @@ msgstr "Lager kan inte uppdateras mot följande Försäljning Följesedel {0}"
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt leverans artikel. Inaktivera \"Uppdatera lager\" eller ta bort direkt leverans artikel."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:805
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Lager kan inte uppdateras för Inköp Faktura {0} eftersom ett Inköp Följesedel {1} redan har skapats för denna transaktion. Inaktivera \"Uppdatera Lager\" i Inköp Faktura och spara."
-#: erpnext/stock/doctype/warehouse/warehouse.py:124
+#: erpnext/stock/doctype/warehouse/warehouse.py:144
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr "Lager poster finns mot gamal konto. Att ändra konto kan leda till avvikelse mellan lager saldo och konto stängning saldo. Total stängning saldo kommer fortfarande att stämma, men inte för specifik konto."
@@ -52695,7 +52840,7 @@ msgstr "Lager är inte tillgängligt för reservation för artikel {0} i lager {
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "Lager Kvantitet ej tillgänglig för Artikel Kod: {0} på lager {1}. Tillgänglig kvantitet {2} {3}."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Stock transactions before {0} are frozen"
msgstr "Lager transaktioner före {0} är stängda"
@@ -52734,14 +52879,14 @@ msgstr "Sten"
msgid "Stop Reason"
msgstr "Driftstopp Anledning"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1229
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera"
#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
-#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249
msgid "Stores"
msgstr "Butiker"
@@ -52799,7 +52944,7 @@ msgstr "Underenhet Lager"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53189,11 +53334,11 @@ msgstr "Godkänn Journal Poster"
msgid "Submit this Work Order for further processing."
msgstr "Godkänn Arbetsorder för vidare behandling."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325
msgid "Submit your Quotation"
msgstr "Godkänn Offert"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1654
msgid "Submitted Job Card cannot be processed."
msgstr "Godkänd Jobbkort kan inte behandlas."
@@ -53333,7 +53478,7 @@ msgstr "Klar"
msgid "Successfully Reconciled"
msgstr "Avstämd"
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205
msgid "Successfully Set Supplier"
msgstr "Leverantör vald"
@@ -53517,7 +53662,7 @@ msgstr "Levererad Kvantitet"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -53633,9 +53778,9 @@ msgstr "Leverantör Detaljer"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53698,7 +53843,7 @@ msgstr "Leverantör Faktura Datum"
msgid "Supplier Invoice No"
msgstr "Leverantör Faktura Nummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}"
@@ -53736,7 +53881,7 @@ msgstr "Leverantör Register"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53815,7 +53960,7 @@ msgstr "Leverantör Portal Användare"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
@@ -53842,10 +53987,14 @@ msgstr "Leverentör Offert Jämförelse"
msgid "Supplier Quotation Item"
msgstr "Leverentör Offert Artikel"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519
msgid "Supplier Quotation {0} Created"
msgstr "Leverantör Offert {0} Skapad"
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr "Leverantör Offert {0} finns redan mot Offert Begäran {1}"
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "Leverantör Referens"
@@ -53931,7 +54080,7 @@ msgstr "Leverantör Typ"
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr "Leverantör Lager"
@@ -53976,7 +54125,7 @@ msgstr "Leverantörer"
msgid "Supplies subject to the reverse charge provision"
msgstr "Leveranser som omfattas av omvänd betalning provision"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
msgstr "Tillgång"
@@ -54021,7 +54170,7 @@ msgstr "Support Inställningar"
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
-msgstr "Support Team"
+msgstr "Support Lag"
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
msgid "Support Tickets"
@@ -54094,7 +54243,7 @@ msgstr "System kommer att skapa implicit konvertering med hjälp av bunden valut
msgid "System will fetch all the entries if limit value is zero."
msgstr "System hämtar alla poster om gräns värde är noll."
-#: erpnext/controllers/accounts_controller.py:2261
+#: erpnext/controllers/accounts_controller.py:2312
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "System kontrollerar inte överfakturering eftersom belopp för Artikel {0} i {1} är noll"
@@ -54104,6 +54253,14 @@ msgstr "System kontrollerar inte överfakturering eftersom belopp för Artikel {
msgid "System will notify to increase or decrease quantity or amount "
msgstr "System meddelar att öka eller minska Kvantitet eller Belopp"
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is. {0} :{0} :documentation ."
msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt Värdering Pris. För mer information, läs dokumentation ."
@@ -55769,11 +55934,11 @@ msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd steg"
-#: erpnext/stock/doctype/material_request/material_request.py:400
+#: erpnext/stock/doctype/material_request/material_request.py:417
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än tillåten begärd kvantitet {2} för artikel {3}"
-#: erpnext/stock/doctype/material_request/material_request.py:407
+#: erpnext/stock/doctype/material_request/material_request.py:424
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än begärd kvantitet {2} för artikel {3}"
@@ -55781,7 +55946,7 @@ msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} ka
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr "Den uppladdade filen kunde inte tolkas som allmän XML dokument."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr "Uppladdad fil verkar inte vara i giltigt MT940 format."
@@ -55817,15 +55982,15 @@ msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr "Lager konto nedan är inte av typ 'Lager'. Ange korrekt Lager tillgång konto för lager (Konto Typ måste vara 'Lager'):"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1296
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Lager där färdiga artiklar lagras innan de levereras."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Lager där råmaterial lagras. Varje erfodrad artikel kan ha separat från lager. Grupp lager kan också väljas som från lager. Vid godkännade av arbetsorder kommer råmaterial att reserveras i dessa lager för produktion."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1301
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. Grupp Lager kan också väljas som Pågående Arbete lager."
@@ -55833,11 +55998,7 @@ msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. G
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr "Uttag eller insättning belopp - erfordras endast om det inte finns belopp kolumn."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) måste vara lika med {2} ({3})"
-
-#: erpnext/public/js/controllers/transaction.js:3387
+#: erpnext/public/js/controllers/transaction.js:3391
msgid "The {0} contains Unit Price Items."
msgstr "{0} innehåller Enhet Pris Artiklar."
@@ -55845,7 +56006,7 @@ msgstr "{0} innehåller Enhet Pris Artiklar."
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "Prefix {0} '{1}' finns redan. Ändra serie nummer, annars blir det Dubbel Post."
-#: erpnext/stock/doctype/material_request/material_request.py:1068
+#: erpnext/stock/doctype/material_request/material_request.py:1089
msgid "The {0} {1} created successfully"
msgstr "{0} {1} är skapade"
@@ -55853,7 +56014,7 @@ msgstr "{0} {1} är skapade"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} stämmer inte med {0} {2} på {3} {4}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1035
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2}."
@@ -55898,7 +56059,7 @@ msgstr "Det finns inga lediga tider för detta datum"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr "Det finns inga transaktioner i system för vald bankkonto och datum som stämmer med filter."
-#: erpnext/stock/doctype/item/item.js:1296
+#: erpnext/stock/doctype/item/item.js:1305
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr "Det finns två alternativ för att upprätthålla lager värdering. FIFO (först in - först ut) och Medel Värde. För att förstå detta ämne i detalj, besök Artikel värdering, FIFO och MV. "
@@ -55938,7 +56099,7 @@ msgstr "Det finns ingen Parti mot {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "Det finns en ej avstämd transaktion före {0}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Det måste finnas minst en färdig artikel i denna Lager Post"
@@ -55986,11 +56147,11 @@ msgstr "Konto har \"0\" Saldo i antingen Standard Valuta eller Konto Valuta"
msgid "This Fiscal Year"
msgstr "Detta Bokföring År"
-#: erpnext/stock/doctype/item/item.js:194
+#: erpnext/stock/doctype/item/item.js:200
msgid "This Item is a Template and cannot be used in transactions.klarering datum ä
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Detta schema skapades när Tillgång {0} justerades genom Tillgång Värde Justering {1}."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Kapitalisering {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:446
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Reparation {1}."
@@ -56248,7 +56409,7 @@ msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Rep
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Detta schema skapades när tillgång {0} återställdes på grund av att försäljning faktura {1} annullerades."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Detta schema skapades när Tillgång {0} återställdes vid annullering av Tillgång Kapitalisering {1}."
@@ -56359,7 +56520,7 @@ msgstr "Detta kommer att begränsa användar åtkomst till annan Personal Regist
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr "Detta kommer att uppdatera lager och status för Serienummer som räknats i {0} så att de stämmer med lager register. Vill du fortsätta?"
-#: erpnext/controllers/selling_controller.py:886
+#: erpnext/controllers/selling_controller.py:878
msgid "This {} will be treated as material transfer."
msgstr "Denna {} kommer att behandlas som material överföring."
@@ -56470,11 +56631,11 @@ msgstr "Tid i minuter"
msgid "Time in mins."
msgstr "Tid i minuter"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Time logs are required for {0} {1}"
msgstr "Tidloggar erfordras för {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "Tid är inte tillgänglig"
@@ -56482,13 +56643,6 @@ msgstr "Tid är inte tillgänglig"
msgid "Time(in mins)"
msgstr "Tid (Minuter)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "Tidslinje"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -56510,7 +56664,7 @@ msgstr "Tidur överskred angivna timmar."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
-#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
@@ -56545,7 +56699,7 @@ msgstr "Tidrapport {0} kan inte faktureras i sitt nuvarande tillstånd"
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:572
+#: erpnext/projects/doctype/timesheet/timesheet.py:575
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "Tidrapporter"
@@ -56585,7 +56739,7 @@ msgstr "Att Fakturera"
msgid "To Currency"
msgstr "Till Valuta"
-#: erpnext/controllers/accounts_controller.py:650
+#: erpnext/controllers/accounts_controller.py:669
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Till Datum kan inte vara tidiggare än Start Datum"
@@ -56804,7 +56958,7 @@ msgstr "Till Lager"
msgid "To Warehouse (Optional)"
msgstr "Till Lager (valfritt)"
-#: erpnext/manufacturing/doctype/bom/bom.js:1006
+#: erpnext/manufacturing/doctype/bom/bom.js:1008
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'."
@@ -56857,7 +57011,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
msgstr "För att inkludera delmontering kostnader och sekundära artiklar i Färdiga Artiklar på arbetsorder utan att använda jobbkort, när alternativ \"Använd Fler Nivå Stycklista\" är aktiverat."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3280
+#: erpnext/controllers/accounts_controller.py:3331
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas"
@@ -56881,11 +57035,11 @@ msgstr "För att välja mer än en transaktion åt gången, tryck och håll ner
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Att ändå fortsätta att redigera egenskap värde, aktivera {0} i Artikel Variant Inställningar."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:677
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Att godkänna faktura utan inköp order, ange {0} som {1} i {2}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:699
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Att godkänna faktura utan inköp följesedel ange {0} som {1} i {2}"
@@ -56952,7 +57106,7 @@ msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalk
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/stock/workspace/stock/stock.json
@@ -57154,11 +57308,13 @@ msgstr "Totalt Fakturerade Timmar"
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195
msgid "Total Billing Amount"
msgstr "Totalt Fakturering Belopp"
#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189
msgid "Total Billing Hours"
msgstr "Totalt Fakturerbara Timmar"
@@ -57185,12 +57341,15 @@ msgstr "Totalt Provision"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:905
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Totalt Färdig Kvantitet"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:192
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr "Total Färdig Kvantitet ({0}), Processförlust Kvantitet ({1}) och Väntande Kvantitet ({2}) måste läggas till Produktion Kvantitet ({3})."
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Total Färdig Kvantitet krävs för Jobbkort {0}, starta och slutför jobbkort innan godkännande"
@@ -57436,7 +57595,8 @@ msgstr "Antal Bokförda Avskrivningar "
msgid "Total Number of Depreciations"
msgstr "Antal Avskrivningar"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr "Endast Totalt"
@@ -57492,7 +57652,7 @@ msgstr "Totalt Utestående Belopp"
msgid "Total Paid Amount"
msgstr "Totalt Betald Belopp"
-#: erpnext/controllers/accounts_controller.py:2835
+#: erpnext/controllers/accounts_controller.py:2886
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "Totalt Betalning Belopp i Betalning Plan måste vara lika med Totalt Summa / Avrundad Totalt"
@@ -57504,7 +57664,7 @@ msgstr "Totalt Betalning Begäran kan inte överstiga {0} belopp"
msgid "Total Payments"
msgstr "Totala Betalningar"
-#: erpnext/selling/doctype/sales_order/sales_order.py:722
+#: erpnext/selling/doctype/sales_order/sales_order.py:723
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "Plockad Kvantitet {0} är mer än order kvantitet {1}. Du kan ange överplock tillåtelse i Lager Inställningar."
@@ -57782,6 +57942,7 @@ msgstr "Total Vikt (kg)"
#. Label of the total_hours (Float) field in DocType 'Timesheet'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183
msgid "Total Working Hours"
msgstr "Totalt Arbetstid"
@@ -57790,9 +57951,9 @@ msgstr "Totalt Arbetstid"
msgid "Total Workstation Time (In Hours)"
msgstr "Total Arbetsplats Tid (I Timmar)"
-#: erpnext/controllers/selling_controller.py:257
+#: erpnext/controllers/selling_controller.py:249
msgid "Total allocated percentage for sales team should be 100"
-msgstr "Totalt tilldelad procentsats för Försäljning Team ska vara 100%"
+msgstr "Totalt tilldelad procentsats för Försäljning Lag ska vara 100%"
#: erpnext/selling/doctype/customer/customer.py:199
msgid "Total contribution percentage should be equal to 100"
@@ -57950,7 +58111,7 @@ msgstr "Transaktion Datum"
msgid "Transaction Dates"
msgstr "Transaktion Datum"
-#: erpnext/setup/doctype/company/company.py:1093
+#: erpnext/setup/doctype/company/company.py:1101
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Transaktion Borttagning Dokument {0} har utlösts för {1}"
@@ -58083,7 +58244,7 @@ msgstr "Transaktion för vilken moms är avdragen"
msgid "Transaction from which tax is withheld"
msgstr "Transaktion från vilken moms dras av"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:863
+#: erpnext/manufacturing/doctype/job_card/job_card.py:871
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transaktion tillåts inte mot stoppad Arbetsorder {0}"
@@ -58113,7 +58274,7 @@ msgstr "Kolumn Transaktion Typ har \"Insättning\"/\"Uttag\" värden"
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
-#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
@@ -58126,7 +58287,7 @@ msgstr "Transaktioner"
msgid "Transactions Annual History"
msgstr "Transaktioner Årshistorik"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Transaktioner mot bolag finns redan! Kontoplan kan endast importeras för bolag utan transaktioner."
@@ -58277,7 +58438,7 @@ msgstr "Överförd till"
msgid "Transit"
msgstr "Transit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:587
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:594
msgid "Transit Entry"
msgstr "Transit Post"
@@ -58340,7 +58501,7 @@ msgid "Tree Details"
msgstr "Träd Detaljer"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr "Träd Typ"
@@ -58568,7 +58729,7 @@ msgstr "UAE VAT Inställningar"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -58582,7 +58743,7 @@ msgstr "UAE VAT Inställningar"
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -58594,7 +58755,7 @@ msgstr "UAE VAT Inställningar"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -58698,7 +58859,7 @@ msgstr "Enhet Standard"
msgid "UOM Name"
msgstr "Enhet Namn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4596
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}"
@@ -58774,7 +58935,7 @@ msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. Ska
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr "Kunde inte att hitta resultatkort från {0}. Du måste ha stående resultatkort som täcker 0 till 100"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {1}. Öka \"Kapacitet Planering för (Dagar)\" i {2}."
@@ -58882,7 +59043,7 @@ msgstr "Enhet"
msgid "Unit Of Measure"
msgstr "Enhet"
-#: erpnext/controllers/accounts_controller.py:4162
+#: erpnext/controllers/accounts_controller.py:4213
msgid "Unit Price"
msgstr "Enhet Pris"
@@ -59344,11 +59505,11 @@ msgstr "Uppdaterade {0} Bokslut Rapport Rad(er) med ny kategori namn"
msgid "Updating Costing and Billing fields against this Project..."
msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..."
-#: erpnext/stock/doctype/item/item.py:1521
+#: erpnext/stock/doctype/item/item.py:1524
msgid "Updating Variants..."
msgstr "Uppdaterar Varianter..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
msgid "Updating Work Order status"
msgstr "Uppdaterar Arbetsorder status"
@@ -59469,7 +59630,7 @@ msgstr "Använd Äldre (Klientsida) Reaktivitet"
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:437
+#: erpnext/manufacturing/doctype/bom/bom.js:439
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -59772,8 +59933,8 @@ msgstr "Giltig Från Datum måste vara efter {0} eftersom senaste Bokföring Reg
#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
#. Label of the valid_till (Date) field in DocType 'Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/templates/pages/order.html:59
msgid "Valid Till"
@@ -59889,7 +60050,7 @@ msgstr "Giltighet och Användning"
msgid "Validity in Days"
msgstr "Giltighet i Dagar"
-#: erpnext/selling/doctype/quotation/quotation.py:382
+#: erpnext/selling/doctype/quotation/quotation.py:386
msgid "Validity period of this quotation has ended."
msgstr "Giltighet Tid för denna Försäljning Offert har upphört."
@@ -59962,11 +60123,11 @@ msgstr "Värdering Pris"
msgid "Valuation Rate (In / Out)"
msgstr "Värdering Pris (In/Ut)"
-#: erpnext/stock/stock_ledger.py:2099
+#: erpnext/stock/stock_ledger.py:2114
msgid "Valuation Rate Missing"
msgstr "Värdering Pris Saknas"
-#: erpnext/stock/stock_ledger.py:2077
+#: erpnext/stock/stock_ledger.py:2092
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Värdering Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}."
@@ -59998,7 +60159,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr "Värdering Pris för artikel enligt Försäljning Faktura (endast för Interna Överföringar)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3304
+#: erpnext/controllers/accounts_controller.py:3355
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Värdering typ avgifter kan inte väljas som Inklusiva"
@@ -60038,8 +60199,8 @@ msgstr "Värde Baserad Kontroll"
msgid "Value Details"
msgstr "Värde Detaljer"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Värde eller Kvantitet"
@@ -60128,7 +60289,7 @@ msgstr "Avvikelse"
msgid "Variance ({})"
msgstr "Avvikelse ({})"
-#: erpnext/stock/doctype/item/item.js:241
+#: erpnext/stock/doctype/item/item.js:247
#: erpnext/stock/doctype/item/item_list.js:61
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
@@ -60157,7 +60318,7 @@ msgstr "Variant Baserad På"
msgid "Variant Based On cannot be changed"
msgstr "Variant Baserad På kan inte ändras"
-#: erpnext/stock/doctype/item/item.js:217
+#: erpnext/stock/doctype/item/item.js:223
msgid "Variant Details Report"
msgstr "Variant Detaljer Rapport"
@@ -60166,8 +60327,8 @@ msgstr "Variant Detaljer Rapport"
msgid "Variant Field"
msgstr "Variant Fält"
-#: erpnext/manufacturing/doctype/bom/bom.js:390
-#: erpnext/manufacturing/doctype/bom/bom.js:470
+#: erpnext/manufacturing/doctype/bom/bom.js:392
+#: erpnext/manufacturing/doctype/bom/bom.js:472
msgid "Variant Item"
msgstr "Variant Artikel"
@@ -60182,7 +60343,7 @@ msgstr "Variant Artiklar"
msgid "Variant Of"
msgstr "Variant av"
-#: erpnext/stock/doctype/item/item.js:969
+#: erpnext/stock/doctype/item/item.js:978
msgid "Variant creation has been queued."
msgstr "Variant skapande i kö."
@@ -60487,7 +60648,7 @@ msgid "Volt-Ampere"
msgstr "Volt Amper"
#: erpnext/accounts/report/purchase_register/purchase_register.py:179
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "Verifikat"
@@ -60566,7 +60727,7 @@ msgstr "Verifikat Namn"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60640,13 +60801,13 @@ msgstr "Verifikat Undertyp"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:174
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -60833,7 +60994,7 @@ msgstr "Lagerbaserad Lager Saldo"
msgid "Warehouse and Reference"
msgstr "Lager och Referens"
-#: erpnext/stock/doctype/warehouse/warehouse.py:100
+#: erpnext/stock/doctype/warehouse/warehouse.py:120
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Lager kan inte tas bort eftersom Lager Register post finns för detta Lager."
@@ -60849,7 +61010,7 @@ msgstr "Lager erfordras"
msgid "Warehouse is required to get producible FG Items"
msgstr "Lager erfordras för att hämta Färdiga Artiklar att producera"
-#: erpnext/stock/doctype/warehouse/warehouse.py:241
+#: erpnext/stock/doctype/warehouse/warehouse.py:261
msgid "Warehouse not found against the account {0}"
msgstr "Lager hittades inte mot konto {0}"
@@ -60863,7 +61024,7 @@ msgstr "Lager erfodras för Lager Artikel {0}"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Lagerbaserad Artikel Saldo, Ålder och Värde"
-#: erpnext/stock/doctype/warehouse/warehouse.py:94
+#: erpnext/stock/doctype/warehouse/warehouse.py:114
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "Lager {0} kan inte tas bort då kvantitet finns för Artikel {1}"
@@ -60875,16 +61036,16 @@ msgstr "Lager {0} tillhör inte Bolag {1}."
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Lager {0} tillhör inte Bolag {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/doctype/warehouse/warehouse.py:308
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "Lagret {0} finns inte"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:321
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Lager {0} är inte tillåtet för Försäljning Order {1}, det ska vara {2}"
-#: erpnext/controllers/stock_controller.py:875
+#: erpnext/controllers/stock_controller.py:886
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Lager {0} är inte länkad till något konto. Ange konto i lager post eller ange standard konto för lager i bolag {1}."
@@ -60901,15 +61062,15 @@ msgstr "Lager: {0} tillhör inte {1}"
msgid "Warehouses"
msgstr "Lager"
-#: erpnext/stock/doctype/warehouse/warehouse.py:147
+#: erpnext/stock/doctype/warehouse/warehouse.py:167
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Lager med underordnade noder kan inte omvandlas till Register"
-#: erpnext/stock/doctype/warehouse/warehouse.py:157
+#: erpnext/stock/doctype/warehouse/warehouse.py:177
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Lager med befintlig transaktion kan inte konverteras till Grupp."
-#: erpnext/stock/doctype/warehouse/warehouse.py:149
+#: erpnext/stock/doctype/warehouse/warehouse.py:169
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Lager med befintlig transaktion kan inte konverteras till Register."
@@ -60997,7 +61158,7 @@ msgstr "Varna eller stoppa om artikelpris ändras i Inköp Faktura eller Inköp
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Varning - Rad # {0}: Fakturerbara timmar är fler än Faktiska Timmar"
-#: erpnext/stock/stock_ledger.py:876
+#: erpnext/stock/stock_ledger.py:868
msgid "Warning on Negative Stock"
msgstr "Varna vid Negativt Lager"
@@ -61005,7 +61166,7 @@ msgstr "Varna vid Negativt Lager"
msgid "Warning!"
msgstr "Varning!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:122
+#: erpnext/stock/doctype/warehouse/warehouse.py:142
msgid "Warning: Account changed for warehouse"
msgstr "Varning: Konto ändrat för lager"
@@ -61017,11 +61178,11 @@ msgstr "Varning: Annan {0} # {1} finns mot lager post {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Varning: Material Begäran Kvantitet är lägre än Minimum Order Kvantitet"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1623
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Varning: Kvantitet överskrider maximal producerbar kvantitet baserat på kvantitet råmaterial som mottagits genom Intern Underleverantör Order {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:349
+#: erpnext/selling/doctype/sales_order/sales_order.py:350
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Varning: Försäljning Order {0} finns redan mot Kund Inköp Order {1}"
@@ -61180,7 +61341,7 @@ msgstr "Webbshop Specifikationer"
msgid "Website:"
msgstr "Webbplats:"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Vecka {0} {1}"
@@ -61318,7 +61479,7 @@ msgstr "När detta är valt tillämpas endast transaktion tröskel för individu
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "När detta alternativ är aktiverad använder system dokument registrering datum och tid för att namnge dokument istället för dokuments skapande datum och tid."
-#: erpnext/stock/doctype/item/item.js:1303
+#: erpnext/stock/doctype/item/item.js:1312
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "När artikel skapas, om värde är angiven för detta fält, skapas artikel pris automatiskt i bakgrunden."
@@ -61333,7 +61494,7 @@ msgstr "När funktion är aktiverad läggs ett filter för stopp datum till i f
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "När denna funktion är aktiverad kommer transaktioner med denna leverantör att blockeras baserat på Spärr Typ nedan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:422
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager transaktion måste bas pris för alla färdiga artiklar anges manuellt. För att ange pris manuellt, aktivera \"Aktivera bas pris manuellt\" på respektive rad för färdiga artiklar."
@@ -61533,7 +61694,7 @@ msgstr "Pågående"
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:1069
+#: erpnext/stock/doctype/material_request/material_request.py:1090
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -61572,7 +61733,7 @@ msgstr "Arbetsorder Förbrukad Material"
msgid "Work Order Item"
msgstr "Arbetsorder Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
msgid "Work Order Mismatch"
msgstr "Avvikande Arbetsorder"
@@ -61613,16 +61774,16 @@ msgstr "Arbetsorder Översikt"
msgid "Work Order Summary Report"
msgstr "Arbetsorder Översikt Rapport"
-#: erpnext/stock/doctype/material_request/material_request.py:1075
+#: erpnext/stock/doctype/material_request/material_request.py:1096
msgid "Work Order cannot be created for following reason: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} har godkänt tillgångar. Ta bort Artikel {2} från tabell för att fortsätta."
-#: erpnext/controllers/accounts_controller.py:2415
+#: erpnext/controllers/accounts_controller.py:2466
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Konto hittades inte mot Kund {1}."
@@ -62678,7 +62839,7 @@ msgstr "{0} Översikt"
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Nummer {1} används redan i {2} {3}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1694
+#: erpnext/manufacturing/doctype/bom/bom.py:1717
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} Operation Kostnad för åtgärd {1}"
@@ -62686,7 +62847,7 @@ msgstr "{0} Operation Kostnad för åtgärd {1}"
msgid "{0} Operations: {1}"
msgstr "{0} Åtgärder: {1}"
-#: erpnext/stock/doctype/material_request/material_request.py:279
+#: erpnext/stock/doctype/material_request/material_request.py:296
msgid "{0} Request for {1}"
msgstr "{0} Begäran för {1}"
@@ -62706,7 +62867,7 @@ msgstr "{0} konto tillhör inte bolag {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} konto är inte av typ {1}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} konto hittades inte när vid godkänande av Inköp Följesedel"
@@ -62756,13 +62917,17 @@ msgstr "{0} kan inte ändras med öppna Öppning Poster."
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} kan inte användas som Överordnad Resultat Enhet eftersom det har använts som underordnad i Resultat Enhet Tilldelning {1}"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr "{0} kan inte användas som bokföring dimension eftersom det inte är fristående dokument typ."
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
msgstr "{0} kan inte vara noll"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
-#: erpnext/stock/doctype/material_request/material_request.py:740
+#: erpnext/stock/doctype/material_request/material_request.py:757
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62780,7 +62945,7 @@ msgstr "{0} valuta måste vara samma som bolag standard valuta. Välj ett annat
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} har för närvarande {1} leverantör resultatkort och inköp order till denna leverantör ska utfärdas med försiktighet!"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} har för närvarande {1} Leverantör Resultatkort och offert förslag ska skickas med försiktighet."
@@ -62788,7 +62953,7 @@ msgstr "{0} har för närvarande {1} Leverantör Resultatkort och offert försla
msgid "{0} does not belong to Company {1}"
msgstr "{0} tillhör inte Bolag {1}"
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:396
msgid "{0} does not belong to the Company {1}."
msgstr "{0} tillhör inte {1}."
@@ -62830,7 +62995,7 @@ msgstr "{0} är godkänd"
msgid "{0} hours"
msgstr "{0} timmar"
-#: erpnext/controllers/accounts_controller.py:2775
+#: erpnext/controllers/accounts_controller.py:2826
msgid "{0} in row {1}"
msgstr "{0} på rad {1}"
@@ -62856,6 +63021,10 @@ msgstr "{0} är erfordrad Bokföring Dimension. การ
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "วันที่เคลียร์ต้องเป็นวันที่หลังวันที่เช็คสำหรับแถว: {0} "
-#: erpnext/controllers/accounts_controller.py:2302
+#: erpnext/controllers/accounts_controller.py:2353
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "รายการ {0} ในแถว(s) {1} ถูกเรียกเก็บเงินมากกว่า {2} "
@@ -838,7 +838,7 @@ msgstr "เอกสารการชำระเงินที่ต้
msgid " {} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2299
+#: erpnext/controllers/accounts_controller.py:2350
msgid "Cannot overbill for the following Items:
"
msgstr "ไม่สามารถเรียกเก็บเงินเกินสำหรับรายการต่อไปนี้:
"
@@ -893,7 +893,7 @@ msgstr "ในเทมเพลตอีเมล ของคุณ
msgid "
Please correct the following row(s):