diff --git a/erpnext/locale/zh_TW.po b/erpnext/locale/zh_TW.po
index 2e984fa93d8..785b638efab 100644
--- a/erpnext/locale/zh_TW.po
+++ b/erpnext/locale/zh_TW.po
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
"PO-Revision-Date: 2024-01-10 16:34+0553\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: info@erpnext.com\n"
@@ -16,7 +16,7 @@ msgstr ""
"Content-Transfer-Encoding: 8bit\n"
"Generated-By: Babel 2.16.0\n"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
msgid ""
"\n"
"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
@@ -162,7 +162,7 @@ msgstr ""
msgid "% Delivered"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
#, python-format
msgid "% Finished Item Quantity"
msgstr ""
@@ -939,11 +939,11 @@ msgstr ""
msgid "Your Shortcuts"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
msgid "Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -1028,7 +1028,7 @@ msgstr ""
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
@@ -1187,7 +1187,7 @@ msgstr "另一家公司已使用此縮寫"
msgid "Abbreviation is mandatory"
msgstr "縮寫是強制性的"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
msgid "Abbreviation: {0} must appear only once"
msgstr ""
@@ -1281,7 +1281,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1668,7 +1668,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "帳號：{0}只能通過庫存的交易進行更新"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1906,8 +1906,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr "資產會計分錄"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1931,8 +1931,8 @@ msgstr ""
#: erpnext/controllers/stock_controller.py:768
#: erpnext/controllers/stock_controller.py:785
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "存貨的會計分錄"
@@ -2444,7 +2444,7 @@ msgstr "實際結束日期"
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2665,7 +2665,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -2774,7 +2774,7 @@ msgid "Add details"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
msgid "Add items in the Item Locations table"
msgstr ""
@@ -3048,7 +3048,7 @@ msgstr ""
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
msgid "Additional Material Transfer"
msgstr ""
@@ -3071,7 +3071,7 @@ msgstr ""
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
msgid ""
"Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
@@ -3846,11 +3846,11 @@ msgstr ""
msgid "All items have already been Invoiced/Returned"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
msgid "All items have already been transferred for this Work Order."
msgstr "所有項目已經為此工作單轉移。"
@@ -3866,6 +3866,10 @@ msgstr ""
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
#. Description of the 'Carry Forward Communication and Comments' (Check) field
#. in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3876,11 +3880,11 @@ msgstr ""
msgid "All the items have been already returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -4135,7 +4139,7 @@ msgstr ""
#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
#. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Rename Attribute Value"
msgstr ""
@@ -4152,7 +4156,7 @@ msgstr ""
msgid "Allow Resetting Service Level Agreement"
msgstr ""
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr ""
@@ -4415,6 +4419,14 @@ msgstr "允許與"
msgid "Allowed Users"
msgstr ""
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr ""
@@ -4458,7 +4470,7 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
msgid "Already Picked"
msgstr ""
@@ -4907,7 +4919,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr "更新過程中發生錯誤"
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -4964,7 +4976,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5171,8 +5183,8 @@ msgstr ""
#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
msgid "Apply Discount on Discounted Rate"
msgstr ""
@@ -5269,6 +5281,12 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
@@ -5432,11 +5450,11 @@ msgstr "隨著對日"
msgid "As per Stock UOM"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
@@ -6060,15 +6078,15 @@ msgstr ""
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6097,11 +6115,11 @@ msgstr "付款中的至少一個模式需要POS發票。"
msgid "At least one of the Applicable Modules should be selected"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6109,11 +6127,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
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 ""
@@ -6121,11 +6139,11 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6133,11 +6151,11 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
@@ -6213,7 +6231,7 @@ msgstr ""
msgid "Attribute table is mandatory"
msgstr "屬性表是強制性的"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
msgid "Attribute value: {0} must appear only once"
msgstr ""
@@ -6326,7 +6344,7 @@ msgstr ""
msgid "Auto Material Request"
msgstr ""
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
msgid "Auto Material Requests Generated"
msgstr "汽車材料的要求生成"
@@ -6640,7 +6658,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -7032,7 +7050,7 @@ msgstr "BOM網站項目"
msgid "BOM Website Operation"
msgstr "BOM網站運營"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7950,11 +7968,11 @@ msgstr ""
msgid "Batch No"
msgstr "批號"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7962,7 +7980,7 @@ msgstr ""
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -7977,7 +7995,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8031,7 +8049,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -8054,12 +8072,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "一批項目的{0} {1}已過期。"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
msgid "Batch {0} of Item {1} is disabled."
msgstr "項目{1}的批處理{0}已禁用。"
@@ -8344,7 +8362,7 @@ msgstr "計費狀態"
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "帳單貨幣必須等於默認公司的貨幣或科目幣種"
@@ -8986,7 +9004,7 @@ msgstr ""
msgid "Buying and Selling"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr "採購必須進行檢查，如果適用於被選擇為{0}"
@@ -9322,7 +9340,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "可以通過{0}的批准"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9351,7 +9369,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "是凍結的帳戶。要禁止該帳戶創建/編輯事務，你需要有指定的身份"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
msgid "Can only make payment against unbilled {0}"
msgstr "只能使支付對未付款的{0}"
@@ -9465,7 +9483,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "不能取消，因為提交庫存輸入{0}存在"
@@ -9485,7 +9503,7 @@ 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:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "無法取消已完成工單的交易。"
@@ -9542,7 +9560,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: 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 ""
@@ -9575,7 +9593,7 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "無法刪除序列號{0}，因為它採用的是現貨交易"
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9600,11 +9618,11 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9612,7 +9630,7 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
@@ -9633,23 +9651,23 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
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:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -9657,7 +9675,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9700,11 +9718,11 @@ msgstr "不能在折扣的基礎上設置授權{0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "無法為公司設置多個項目默認值。"
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -9720,7 +9738,7 @@ msgstr ""
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:3973
+#: erpnext/controllers/accounts_controller.py:3983
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9753,7 +9771,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10593,7 +10611,7 @@ msgstr "關閉文件"
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -11422,11 +11440,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
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:4397
+#: erpnext/controllers/accounts_controller.py:4407
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11691,7 +11709,7 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
@@ -11888,7 +11906,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
msgid "Consider Process Loss"
msgstr ""
@@ -12083,7 +12101,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr "消耗的數量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12872,7 +12890,7 @@ msgstr "交付項目成本"
msgid "Cost of Goods Sold"
msgstr "銷貨成本"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12955,7 +12973,7 @@ msgstr ""
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "無法自動創建Credit Note，請取消選中'Issue Credit Note'並再次提交"
@@ -13153,7 +13171,7 @@ msgstr ""
msgid "Create Inter Company Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
msgid "Create Invoices"
msgstr ""
@@ -13488,7 +13506,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13567,7 +13585,7 @@ msgstr ""
msgid "Creating Packing Slip ..."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
msgid "Creating Purchase Invoices ..."
msgstr ""
@@ -13585,7 +13603,7 @@ msgstr ""
msgid "Creating Return of Components ..."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
msgid "Creating Sales Invoices ..."
msgstr ""
@@ -13613,7 +13631,7 @@ msgstr ""
msgid "Creating demo data"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
msgid "Creating {} out of {} {}"
msgstr ""
@@ -13816,7 +13834,7 @@ msgstr "信用票據發行"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
msgid "Credit Note {0} has been created automatically"
msgstr "信用票據{0}已自動創建"
@@ -14035,7 +14053,7 @@ msgstr "關閉科目的貨幣必須是{0}"
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "價目表{0}的貨幣必須是{1}或{2}"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
msgid "Currency should be same as Price List Currency: {0}"
msgstr "貨幣應與價目表貨幣相同：{0}"
@@ -14320,7 +14338,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14593,6 +14611,7 @@ msgstr ""
#: 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/controllers/trends.py:436
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14705,6 +14724,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15364,11 +15384,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15495,15 +15515,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "預設BOM（{0}）必須是活動的這個項目或者其模板"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
msgid "Default BOM for {0} not found"
msgstr "默認BOM {0}未找到"
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "項目{0}和項目{1}找不到默認BOM"
@@ -16823,11 +16843,11 @@ msgstr ""
msgid "Difference Account"
msgstr "差異科目"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -16958,24 +16978,6 @@ msgstr "直接收入"
msgid "Direct return is not allowed for Timesheet."
msgstr ""
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17090,7 +17092,7 @@ 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:1068
+#: 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/stock/doctype/stock_entry/stock_entry.json
@@ -17102,7 +17104,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17305,7 +17307,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "折扣必須小於100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17888,11 +17890,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18155,7 +18157,7 @@ msgstr ""
msgid "Edit Cart"
msgstr ""
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
msgid "Edit Not Allowed"
msgstr ""
@@ -19114,11 +19116,11 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
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:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19185,7 +19187,7 @@ msgstr ""
msgid "Error Description"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
msgid "Error Occurred"
msgstr ""
@@ -19294,7 +19296,7 @@ msgstr ""
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19304,11 +19306,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
msgid "Excess Material Transfer"
msgstr ""
@@ -19761,7 +19763,7 @@ msgstr "資產評估中包含的費用"
msgid "Expenses Included In Valuation"
msgstr "支出計入估值"
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
msgid "Expired Batches"
msgstr "過期批次"
@@ -20367,9 +20369,9 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
msgid "Finish"
msgstr "完"
@@ -20426,15 +20428,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20521,11 +20523,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
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 ""
@@ -20550,7 +20552,7 @@ msgid "First Response Due"
msgstr ""
#: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr ""
@@ -20865,7 +20867,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "對於數量（製造數量）是強制性的"
@@ -20903,11 +20905,11 @@ msgstr "對於倉庫"
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
msgid "For an item {0}, quantity must be negative number"
msgstr "對於商品{0}，數量必須是負數"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
msgid "For an item {0}, quantity must be positive number"
msgstr "對於商品{0}，數量必須是正數"
@@ -20945,7 +20947,7 @@ msgstr ""
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -20959,7 +20961,7 @@ msgstr ""
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:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -20976,7 +20978,7 @@ 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:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21000,7 +21002,7 @@ msgstr ""
msgid "For service item"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
msgstr ""
@@ -21009,7 +21011,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21112,7 +21114,7 @@ msgstr ""
msgid "Frappe CRM Allowed User"
msgstr ""
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
msgstr ""
@@ -21148,7 +21150,7 @@ msgstr ""
msgid "Free On Board"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
msgid "Free item code is not selected"
msgstr ""
@@ -21365,7 +21367,7 @@ msgstr ""
msgid "From Range"
msgstr ""
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
msgid "From Range has to be less than To Range"
msgstr "從範圍必須小於要範圍"
@@ -22176,7 +22178,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22797,7 +22799,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
msgid "Here are the options to proceed:"
msgstr ""
@@ -23444,15 +23446,15 @@ 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:2028
+#: erpnext/stock/stock_ledger.py:2032
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
msgid "If party does not exist, create it using the Customer Name field."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
msgid "If party does not exist, create it using the Supplier Name field."
msgstr ""
@@ -23481,7 +23483,7 @@ 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:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23490,7 +23492,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
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 ""
@@ -23500,7 +23502,7 @@ 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:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24390,7 +24392,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24434,8 +24436,8 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
msgid "Incorrect Warehouse"
msgstr ""
@@ -24495,7 +24497,7 @@ msgstr ""
msgid "Increment"
msgstr ""
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
msgid "Increment cannot be 0"
msgstr "增量不能為0"
@@ -24655,7 +24657,7 @@ msgstr "安裝注意事項"
msgid "Installation Note Item"
msgstr "安裝注意項"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
msgid "Installation Note {0} has already been submitted"
msgstr "安裝注意{0}已提交"
@@ -24694,25 +24696,25 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
msgid "Insufficient Permissions"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: 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:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
msgid "Insufficient Stock"
msgstr "庫存不足"
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -24840,7 +24842,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
msgid "Interest and/or dunning fee"
msgstr ""
@@ -24965,7 +24967,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25028,12 +25030,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25131,8 +25133,8 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
msgid "Invalid Qty"
msgstr ""
@@ -25161,12 +25163,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25178,7 +25180,7 @@ msgstr ""
msgid "Invalid Upload"
msgstr ""
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
msgid "Invalid Value"
msgstr ""
@@ -25191,7 +25193,7 @@ msgstr ""
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
msgid "Invalid condition expression"
msgstr ""
@@ -25218,7 +25220,7 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -26239,8 +26241,9 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: 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
@@ -26759,6 +26762,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
#: 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
@@ -26832,7 +26836,7 @@ msgstr ""
msgid "Item Group Tree"
msgstr "項目群組的樹狀結構"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
msgid "Item Group not mentioned in item master for item {0}"
msgstr "項目{0}之項目主檔未提及之項目群組"
@@ -26986,6 +26990,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27416,7 +27421,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27446,11 +27451,11 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3995
+#: erpnext/controllers/accounts_controller.py:4005
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27562,7 +27567,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
msgid "Item {0} is not active or end of life has been reached"
msgstr "項目{0}不活躍或生命的盡頭已經達到"
@@ -27582,7 +27587,7 @@ msgstr "項{0}必須是一個小項目簽約"
msgid "Item {0} must be a non-stock item"
msgstr "項{0}必須是一個非庫存項目"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27692,11 +27697,11 @@ msgstr "需求項目"
msgid "Items and Pricing"
msgstr "項目和定價"
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27708,7 +27713,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27926,7 +27931,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
msgid "Job card {0} created"
msgstr "已創建作業卡{0}"
@@ -28684,7 +28689,7 @@ msgstr ""
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
msgid "Limit Crossed"
msgstr ""
@@ -29377,8 +29382,8 @@ 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/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -29598,8 +29603,8 @@ 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:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
#: 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
@@ -29744,7 +29749,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "生產經理"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
msgid "Manufacturing Quantity is mandatory"
msgstr "生產數量是必填的"
@@ -29831,13 +29836,6 @@ msgstr ""
msgid "Maps To"
msgstr ""
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr ""
-
#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Margin Money"
@@ -30011,7 +30009,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
msgid "Material Consumption"
msgstr ""
@@ -30019,7 +30017,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30101,6 +30099,7 @@ msgstr "收料"
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1092
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30394,13 +30393,13 @@ msgstr ""
msgid "Max Score"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: 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/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
msgid "Max: {0}"
@@ -30432,11 +30431,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "可以為批次{1}和項目{2}保留最大樣本數量{0}。"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。"
@@ -30497,7 +30496,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30738,7 +30737,7 @@ msgstr ""
msgid "Min Amt"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
msgid "Min Amt can not be greater than Max Amt"
msgstr ""
@@ -30769,11 +30768,11 @@ msgstr ""
msgid "Min Qty (As Per Stock UOM)"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
msgid "Min Qty can not be greater than Max Qty"
msgstr "最小數量不能大於最大數量"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
@@ -30915,7 +30914,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
msgid "Missing Finished Good"
msgstr ""
@@ -30923,7 +30922,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
msgid "Missing Item"
msgstr ""
@@ -30943,7 +30942,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
msgid "Missing Warehouse"
msgstr ""
@@ -30956,7 +30955,7 @@ msgid "Missing required filter: {0}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
msgid "Missing value"
msgstr ""
@@ -31231,7 +31230,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "多個會計年度的日期{0}存在。請設置公司財年"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31240,7 +31239,7 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:631
@@ -31310,7 +31309,7 @@ msgstr ""
msgid "Naming Series Prefix"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
msgid "Naming Series is mandatory"
msgstr ""
@@ -31379,7 +31378,7 @@ msgstr "負數量是不允許"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
@@ -32306,15 +32305,15 @@ msgstr ""
msgid "No record found"
msgstr "沒有資料"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
msgid "No records found in Allocation table"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
msgid "No records found in the Invoices table"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
msgid "No records found in the Payments table"
msgstr ""
@@ -32561,7 +32560,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33071,7 +33070,7 @@ msgstr ""
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:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33319,7 +33318,7 @@ msgstr ""
msgid "Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
msgid "Opening Invoice Creation In Progress"
msgstr ""
@@ -33356,7 +33355,7 @@ msgstr ""
msgid "Opening Invoices"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
msgid "Opening Invoices Summary"
msgstr "打開發票摘要"
@@ -33368,8 +33367,8 @@ msgstr "打開發票摘要"
msgid "Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -33377,8 +33376,8 @@ msgstr ""
msgid "Opening Qty"
msgstr "開放數量"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
@@ -33521,7 +33520,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "運行時間必須大於0的操作{0}"
@@ -33731,7 +33730,7 @@ msgstr ""
msgid "Optimize Route"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -34014,7 +34013,7 @@ msgstr ""
msgid "Out of Order"
msgstr "亂序"
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
msgid "Out of Stock"
msgstr ""
@@ -34168,7 +34167,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34185,7 +34184,7 @@ msgstr ""
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34733,7 +34732,7 @@ msgstr "包裝單"
msgid "Packing Slip Item"
msgstr "包裝單項目"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
msgid "Packing Slip(s) cancelled"
msgstr "包裝單（ S）已取消"
@@ -35155,7 +35154,9 @@ msgid "Partially Reserved"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Partially Transferred"
msgstr ""
@@ -35292,6 +35293,7 @@ msgstr ""
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35412,7 +35414,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
#: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
@@ -35513,7 +35515,7 @@ msgstr ""
msgid "Party Type"
msgstr "黨的類型"
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -35526,7 +35528,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
msgid "Party Type is mandatory"
msgstr "黨的類型是強制性"
@@ -35827,7 +35829,7 @@ msgstr "輸入付款扣除"
msgid "Payment Entry Reference"
msgstr "付款輸入參考"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
msgid "Payment Entry already exists"
msgstr "付款項目已存在"
@@ -35836,7 +35838,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
msgstr "付款項被修改，你把它之後。請重新拉。"
#: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
msgid "Payment Entry is already created"
msgstr "已創建付款輸入"
@@ -36081,11 +36083,11 @@ msgstr ""
msgid "Payment Request Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
msgid "Payment Request for {0}"
msgstr "付款申請{0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
msgid "Payment Request is already created"
msgstr ""
@@ -36093,7 +36095,7 @@ msgstr ""
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
msgid "Payment Requests cannot be created against: {0}"
msgstr ""
@@ -36125,7 +36127,7 @@ msgstr ""
msgid "Payment Schedule"
msgstr "付款時間表"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr ""
@@ -36827,16 +36829,18 @@ msgstr ""
msgid "Pick List"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
msgid "Pick List Incomplete"
msgstr ""
#. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
#. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
#. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Pick List Item"
msgstr ""
@@ -37048,6 +37052,10 @@ msgstr ""
msgid "Planned End Date"
msgstr "計劃的結束日期"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
#. Label of the planned_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37145,7 +37153,7 @@ msgstr ""
msgid "Plants and Machineries"
msgstr "廠房和機械設備"
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr ""
@@ -37169,7 +37177,7 @@ msgstr ""
msgid "Please Select a Supplier"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
msgid "Please Set Priority"
msgstr ""
@@ -37201,7 +37209,7 @@ msgstr ""
msgid "Please add Root Account for - {0}"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "請在會計科目表中添加一個臨時開戶科目"
@@ -37213,7 +37221,7 @@ msgstr ""
msgid "Please add atleast one Serial No / Batch No"
msgstr ""
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
msgstr ""
@@ -37271,7 +37279,7 @@ msgstr ""
msgid "Please check either with operations or FG Based Operating Cost."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
msgstr ""
@@ -37356,7 +37364,7 @@ msgstr ""
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
msgid "Please do not create more than 500 items at a time"
msgstr ""
@@ -37368,7 +37376,7 @@ msgstr "請啟用適用於預訂實際費用"
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr "請啟用適用於採購訂單並適用於預訂實際費用"
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr ""
@@ -37400,7 +37408,7 @@ msgstr ""
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -37790,7 +37798,7 @@ msgstr "請選擇項目{0}的開始日期和結束日期"
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1972
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -37802,13 +37810,13 @@ msgstr ""
msgid "Please select a BOM"
msgstr "請選擇一個物料清單"
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
msgid "Please select a Company"
msgstr "請選擇一個公司"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
#: erpnext/public/js/controllers/transaction.js:3358
@@ -37908,7 +37916,7 @@ msgstr "請選擇一個值{0} quotation_to {1}"
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
msgid "Please select at least one attribute value"
msgstr ""
@@ -38024,7 +38032,7 @@ msgid "Please select weekly off day"
msgstr "請選擇每週休息日"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
msgid "Please select {0} first"
msgstr "請先選擇{0}"
@@ -38330,7 +38338,7 @@ msgstr "請指定屬性表中的至少一個屬性"
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "請註明無論是數量或估價率或兩者"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
msgid "Please specify from/to range"
msgstr "請從指定/至範圍"
@@ -38635,7 +38643,7 @@ msgstr ""
msgid "Posting Time"
msgstr "登錄時間"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2857
msgid "Posting date and posting time is mandatory"
msgstr "登錄日期和登錄時間是必需的"
@@ -38721,11 +38729,6 @@ msgstr ""
msgid "Preference"
msgstr "偏愛"
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
#: banking/src/components/features/Settings/Preferences.tsx:33
msgid "Preferences updated"
msgstr ""
@@ -39383,11 +39386,11 @@ msgstr ""
msgid "Priority cannot be lesser than 1."
msgstr ""
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
msgid "Priority has been changed to {0}."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
msgid "Priority is mandatory"
msgstr ""
@@ -40073,7 +40076,7 @@ msgstr "項目明智的庫存跟踪"
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
msgid "Project-wise data is not available for Quotation"
msgstr "項目明智的數據不適用於報價"
@@ -40955,7 +40958,7 @@ msgstr "購買"
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
msgid "Purpose must be one of {0}"
msgstr "目的必須是一個{0}"
@@ -41042,7 +41045,7 @@ msgstr ""
#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
#: erpnext/controllers/trends.py:299
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: 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
@@ -41179,7 +41182,7 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr "製造數量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
@@ -41233,8 +41236,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
msgid "Qty for {0}"
msgstr "數量為{0}"
@@ -41252,7 +41255,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41817,7 +41820,7 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "數量必須不超過{0}"
@@ -41837,11 +41840,11 @@ msgstr "量應大於0"
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
msgid "Quantity to Manufacture must be greater than 0."
msgstr "量生產必須大於0。"
@@ -42285,7 +42288,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42333,7 +42336,7 @@ msgstr ""
msgid "Rate or Discount"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
msgid "Rate or Discount is required for the price discount."
msgstr ""
@@ -42420,7 +42423,7 @@ 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:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42449,7 +42452,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
msgid "Raw Materials Missing"
msgstr ""
@@ -43063,11 +43066,11 @@ msgstr ""
msgid "Recurse Every (As Per Transaction UOM)"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
msgid "Recurse Over Qty cannot be less than 0"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
msgid "Recursive Discounts with Mixed condition is not supported by the system"
msgstr ""
@@ -43306,7 +43309,7 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
msgid "Regards,"
msgstr ""
@@ -43851,7 +43854,7 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44176,7 +44179,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44291,14 +44294,14 @@ msgstr "保留數量"
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:135
#: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44307,13 +44310,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
#: 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:2350
+#: erpnext/stock/stock_ledger.py:2354
msgid "Reserved Stock for Batch"
msgstr ""
@@ -45240,7 +45243,7 @@ msgstr "行＃{0}：速率不能大於{1} {2}中使用的速率"
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -45340,27 +45343,27 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -45368,7 +45371,7 @@ msgstr ""
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:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -45418,11 +45421,11 @@ 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:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -45430,7 +45433,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -45490,7 +45493,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45527,7 +45530,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -45572,7 +45575,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45584,7 +45587,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
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 ""
@@ -45612,7 +45615,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
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 ""
@@ -45742,7 +45745,7 @@ msgid ""
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
@@ -45786,19 +45789,19 @@ msgstr ""
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -45830,7 +45833,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -45915,7 +45918,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46003,7 +46006,7 @@ msgstr ""
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -46028,11 +46031,11 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "行{0}：對原材料項{1}需要操作"
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1927
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -46056,19 +46059,19 @@ msgstr "行{0}：提前對客戶必須是信用"
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "行{0}：提前對供應商必須扣除"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "行{0}：材料清單未找到項目{1}"
@@ -46206,7 +46209,7 @@ msgstr ""
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -46274,7 +46277,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -46286,7 +46289,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -46294,7 +46297,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46302,7 +46305,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -46318,7 +46321,7 @@ msgstr ""
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -46330,11 +46333,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "行{0}：計量單位轉換係數是必需的"
@@ -46342,16 +46345,16 @@ msgstr "行{0}：計量單位轉換係數是必需的"
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
msgid "Row {0}: Warehouse is required"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -46849,7 +46852,7 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
msgid "Sales Invoice {0} has already been submitted"
msgstr "銷售發票{0}已提交"
@@ -47062,7 +47065,7 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr "銷售訂單{0}未提交"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
msgid "Sales Order {0} is not valid"
msgstr "銷售訂單{0}無效"
@@ -47496,7 +47499,7 @@ msgstr ""
msgid "Sample Size"
msgstr "樣本大小"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "採樣數量{0}不能超過接收數量{1}"
@@ -48048,7 +48051,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr "選擇潛在供應商"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "選擇數量"
@@ -48212,11 +48215,11 @@ 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:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -48247,7 +48250,7 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48393,7 +48396,7 @@ msgstr "銷售設置"
msgid "Selling Setup"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
msgid "Selling must be checked, if Applicable For is selected as {0}"
msgstr "銷售必須進行檢查，如果適用於被選擇為{0}"
@@ -48584,7 +48587,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48638,7 +48641,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
msgid "Serial No Reserved"
msgstr ""
@@ -48694,7 +48697,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
msgid "Serial No is mandatory"
msgstr ""
@@ -48723,11 +48726,11 @@ msgstr "序列號{0}不屬於項目{1}"
msgid "Serial No {0} does not exist"
msgstr "序列號{0}不存在"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3524
msgid "Serial No {0} does not exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
@@ -48739,7 +48742,7 @@ msgstr ""
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -48763,7 +48766,7 @@ msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: 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:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
@@ -48777,15 +48780,15 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
@@ -48861,11 +48864,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -48877,7 +48880,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -48901,7 +48904,7 @@ msgstr ""
msgid "Serial and Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
msgid "Serial and Batch No for Item Disabled"
msgstr ""
@@ -49070,7 +49073,7 @@ msgstr ""
msgid "Service Level Agreement for {0} {1} already exists."
msgstr ""
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
msgid "Service Level Agreement has been changed to {0}."
msgstr ""
@@ -49160,7 +49163,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -49240,7 +49243,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -49366,7 +49369,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
msgid "Set quantity of process loss item:"
msgstr ""
@@ -49382,7 +49385,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -49493,7 +49496,7 @@ msgid "Setting up company"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
msgid "Setting {0} is required"
msgstr ""
@@ -49705,7 +49708,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
msgid "Shipments"
msgstr "發貨"
@@ -50216,7 +50219,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
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 ""
@@ -50328,7 +50331,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50392,7 +50395,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
msgid "Source Manufacture Entry"
msgstr ""
@@ -50401,11 +50404,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
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:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50463,7 +50466,7 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -50471,7 +50474,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "源和目標位置不能相同"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "列{0}的來源和目標倉庫不可相同"
@@ -50484,9 +50487,9 @@ msgstr "源和目標倉庫必須是不同的"
msgid "Source of Funds (Liabilities)"
msgstr "資金來源（負債）"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
msgid "Source warehouse is mandatory for row {0}"
msgstr "列{0}的來源倉是必要的"
@@ -50656,7 +50659,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
msgstr "標準銷售"
@@ -50990,7 +50993,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51049,10 +51052,6 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
-
#: erpnext/stock/doctype/batch/batch.js:138
msgid "Stock Entry {0} created"
msgstr "庫存輸入{0}創建"
@@ -51295,9 +51294,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51335,7 +51334,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51363,7 +51362,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -51701,7 +51700,7 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "停止的工作訂單不能取消，先取消它"
@@ -52295,7 +52294,7 @@ msgstr ""
msgid "Successful"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
msgid "Successfully Reconciled"
msgstr "不甘心成功"
@@ -52484,7 +52483,7 @@ msgstr "附送數量"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -52608,6 +52607,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52709,6 +52709,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53238,7 +53239,7 @@ msgstr ""
msgid "Target Warehouse Address Link"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
msgid "Target Warehouse Reservation Error"
msgstr ""
@@ -53246,7 +53247,7 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -53254,13 +53255,13 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
msgid "Target warehouse is mandatory for row {0}"
msgstr "目標倉庫是強制性的行{0}"
@@ -54123,7 +54124,8 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54253,7 +54255,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "忠誠度計劃對所選公司無效"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -54261,11 +54263,11 @@ msgstr ""
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr "第{0}行的支付條款可能是重複的。"
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3142
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -54273,15 +54275,15 @@ msgstr ""
msgid "The Sales Person is linked with {0}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -54295,7 +54297,7 @@ msgstr ""
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54349,7 +54351,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -54419,7 +54421,7 @@ msgstr ""
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
@@ -54439,7 +54441,7 @@ msgstr ""
msgid "The following invalid Pricing Rules are deleted:"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
msgid ""
"The following payment schedule(s) already exist:\n"
"{0}"
@@ -54449,7 +54451,7 @@ msgstr ""
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
msgid "The following {0} were created: {1}"
msgstr ""
@@ -54617,8 +54619,8 @@ msgstr ""
msgid "The seller and the buyer cannot be the same"
msgstr "賣方和買方不能相同"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
msgid "The serial and batch bundle {0} not linked to {1} {2}"
msgstr ""
@@ -54712,19 +54714,19 @@ msgstr ""
msgid "The value of {0} differs between Items {1} and {2}"
msgstr ""
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
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:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
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 ""
@@ -54744,7 +54746,7 @@ 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:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
msgid "The {0} {1} created successfully"
msgstr ""
@@ -54813,7 +54815,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "只能有每公司1科目{0} {1}"
@@ -54837,7 +54839,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2045
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -54949,7 +54951,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "這涵蓋了與此安裝程序相關的所有記分卡"
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？"
@@ -55052,7 +55054,7 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
@@ -55684,7 +55686,7 @@ msgstr "到倉庫"
msgid "To Warehouse (Optional)"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
@@ -55692,15 +55694,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
msgstr ""
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -55757,7 +55759,7 @@ msgstr ""
msgid "To select more than one transaction at a time, press and hold the shift key."
msgstr ""
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
@@ -55819,6 +55821,26 @@ msgstr ""
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr ""
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: 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/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -57087,6 +57109,11 @@ msgstr ""
msgid "Transferred Qty"
msgstr "轉讓數量"
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
msgid "Transferred Quantity"
msgstr ""
@@ -57522,7 +57549,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -57591,7 +57618,7 @@ msgstr ""
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr "無法從{0}開始獲得分數。你需要有0到100的常規分數"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
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 ""
@@ -57697,7 +57724,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
msgid "Unit Price"
msgstr ""
@@ -57858,7 +57885,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58153,7 +58180,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
msgid "Updating Work Order status"
msgstr ""
@@ -58422,11 +58449,15 @@ msgstr "用戶備註"
msgid "User Resolution Time"
msgstr ""
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/utils.py:596
msgid "User has not applied rule on the invoice {0}"
msgstr ""
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
msgstr ""
@@ -58595,7 +58626,7 @@ msgstr ""
msgid "Valid for Countries"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr ""
@@ -58744,11 +58775,11 @@ msgstr "估值率"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -58966,6 +58997,10 @@ msgstr ""
msgid "Variant creation has been queued."
msgstr "變體創建已經排隊。"
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
#. Label of the variants_section (Tab Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variants"
@@ -59359,7 +59394,7 @@ msgstr ""
msgid "Voucher No"
msgstr "憑證編號"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
msgid "Voucher No is mandatory"
msgstr ""
@@ -59631,7 +59666,7 @@ msgstr "倉庫{0}不屬於公司{1}"
msgid "Warehouse {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
@@ -59763,7 +59798,7 @@ msgstr "警告：另一個{0}＃{1}存在對庫存分錄{2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "警告：物料需求的數量低於最少訂購量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
@@ -60073,7 +60108,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
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 ""
@@ -60097,6 +60132,10 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:31
msgid "Who are you setting this up for?"
msgstr ""
@@ -60269,7 +60308,7 @@ msgstr "在製品"
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
#: erpnext/stock/doctype/material_request/material_request.js:216
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60308,7 +60347,7 @@ msgstr ""
msgid "Work Order Item"
msgstr "工作訂單項目"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
msgid "Work Order Mismatch"
msgstr ""
@@ -60349,16 +60388,16 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
msgid "Work Order cannot be created for following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Work Order cannot be raised against a Item Template"
msgstr "工作訂單不能針對項目模板產生"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
msgid "Work Order has been {0}"
msgstr "工單已{0}"
@@ -60370,16 +60409,16 @@ msgstr "工作訂單未創建"
msgid "Work Order {0} created"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
msgid "Work Order {0} has no produced qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
msgid "Work Orders"
msgstr ""
@@ -60404,7 +60443,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "提交之前，需要填入在製品倉庫"
@@ -60699,7 +60738,7 @@ msgstr "新年的開始日期或結束日期與{0}重疊。為了避免請將公
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
@@ -60715,7 +60754,7 @@ msgstr ""
msgid "You are not authorized to set Frozen value"
msgstr "您無權設定值凍結"
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr ""
@@ -60780,7 +60819,7 @@ msgstr ""
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
msgstr ""
@@ -60788,7 +60827,7 @@ msgstr ""
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
@@ -60820,7 +60859,7 @@ msgstr "您不能編輯根節點。"
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
msgstr ""
@@ -60848,6 +60887,10 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
msgid "You do not have permission to import and submit bank transactions"
msgstr ""
@@ -60857,7 +60900,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -60869,11 +60912,11 @@ msgstr "您沒有獲得忠誠度積分兌換"
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -60881,11 +60924,11 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr ""
@@ -60989,7 +61032,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
msgid "Zero quantity"
msgstr ""
@@ -61007,15 +61050,15 @@ msgstr ""
msgid "Zip File"
msgstr ""
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
msgid "after"
msgstr ""
@@ -61031,11 +61074,11 @@ msgstr ""
msgid "as Title"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "as a percentage of finished item quantity"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
msgid "as of {0}"
msgstr ""
@@ -61206,7 +61249,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
msgid "performing either one below:"
msgstr ""
@@ -61282,8 +61325,8 @@ msgstr ""
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
msgid "target_ref_field"
msgstr ""
@@ -61358,7 +61401,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0}“ {1}”不在財政年度{2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}）"
@@ -61459,7 +61502,7 @@ msgstr "{0}資產不得轉讓"
msgid "{0} can be either {1} or {2}."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
msgid "{0} can not be negative"
msgstr "{0}不能為負數"
@@ -61477,7 +61520,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
msgstr "{0}已新增"
@@ -61524,7 +61567,7 @@ msgstr "{0}for {1}"
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
msgid "{0} has been modified after you pulled it. Please pull it again."
msgstr ""
@@ -61583,7 +61626,7 @@ msgstr "{0}是強制性的。可能沒有為{1}到{2}創建貨幣兌換記錄"
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
msgid "{0} is not a CSV file."
msgstr ""
@@ -61595,7 +61638,7 @@ 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:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
msgid "{0} is not a stock Item"
msgstr "{0}不是庫存項目"
@@ -61603,7 +61646,7 @@ msgstr "{0}不是庫存項目"
msgid "{0} is not a valid Accounting Dimension."
msgstr ""
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr ""
@@ -61611,7 +61654,7 @@ msgstr ""
msgid "{0} is not a valid {1} fieldname."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
msgid "{0} is not added in the table"
msgstr ""
@@ -61627,7 +61670,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
msgid "{0} is on hold till {1}"
msgstr "{0}一直保持到{1}"
@@ -61671,7 +61714,7 @@ msgstr ""
msgid "{0} not found for item {1}"
msgstr ""
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
msgid "{0} parameter is invalid"
msgstr ""
@@ -61696,11 +61739,11 @@ msgstr ""
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
@@ -61708,16 +61751,16 @@ msgstr ""
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:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。"
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0}單位{1}在{2}完成此交易所需。"
@@ -61771,7 +61814,7 @@ msgstr "已創建{0} {1}"
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
@@ -61822,11 +61865,11 @@ msgstr "{0} {1} 被取消，因此無法完成操作"
msgid "{0} {1} is closed"
msgstr "{0} {1}關閉"
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
msgid "{0} {1} is disabled"
msgstr "{0} {1}被禁用"
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
msgid "{0} {1} is frozen"
msgstr "{0} {1}被凍結"
@@ -61834,7 +61877,7 @@ msgstr "{0} {1}被凍結"
msgid "{0} {1} is fully billed"
msgstr "{0} {1}}已開票"
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
msgid "{0} {1} is not active"
msgstr "{0} {1}是不活動"
@@ -62004,7 +62047,7 @@ msgstr ""
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""